|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOR
|
MH-10-011-121-002/94
(SALUNGAN)
|
1810011000NRG24080220240072489
|
08/02/2024
|
NATHU TUKARAM PAWAR
|
1810011WL016926
|
NATHU TUKARAM PAWAR
|
00051
|
MAHB0000247
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240543394
|
|
Mr. NATHU TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-121-002/88
(SALUNGAN)
|
1810011000NRG24080220240072484
|
08/02/2024
|
SUMAN GOVIND BHAGAT
|
1810011WL016926
|
SUMAN GOVIND BHAGAT
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240543389
|
|
SUMAN GOVIND BHAGAT
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-121-002/89
(SALUNGAN)
|
1810011000NRG24080220240072486
|
08/02/2024
|
PARSHURAM MARUTI BALGARE
|
1810011WL016926
|
PARSHURAM MARUTI BALGARE
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240543390
|
|
PARSHURAM MARUTI BALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOR
|
MH-10-011-121-002/89
(SALUNGAN)
|
1810011000NRG24080220240072487
|
08/02/2024
|
SURESH RAGHU BALGARE
|
1810011WL016926
|
SURESH RAGHU BALGARE
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240543393
|
|
SURESH RAGHU BALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOR
|
MH-10-011-121-002/89
(SALUNGAN)
|
1810011000NRG24080220240072485
|
08/02/2024
|
SUWARNA SURESH BALGARE
|
1810011WL016926
|
SUWARNA SURESH BALGARE
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240543388
|
|
SUVARNA SURESH BALGHARE
|
IDBI BANK(607095)
|
|
6
|
BHOR
|
MH-10-011-121-002/94
(SALUNGAN)
|
1810011000NRG24080220240072490
|
08/02/2024
|
LATA NATHU PAWAR
|
1810011WL016926
|
LATA NATHU PAWAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240543391
|
|
LATA NATHU PAWAR
|
IDBI BANK(607095)
|
|
7
|
BHOR
|
MH-10-011-121-002/94
(SALUNGAN)
|
1810011000NRG24080220240072488
|
08/02/2024
|
SAROBAI TUKARAM PAWAR
|
1810011WL016926
|
SAROBAI TUKARAM PAWAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240543392
|
|
SARUBAI TUKARAM PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|