|
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
|
JUNNAR
|
MH-10-005-058-001/375
(DEVALE)
|
1810005000NRG24211120230047572
|
23/11/2023
|
DAMINI SURESH NADEKAR
|
1810005WL011513
|
DAMINI SURESH NADEKAR
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237375
|
|
Miss. DAMINI SURESH NADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
JUNNAR
|
MH-10-005-058-001/304
(DEVALE)
|
1810005000NRG24211120230047570
|
23/11/2023
|
BHIMA MAHADU GHUTE
|
1810005WL011513
|
BHIMA MAHADU GHUTE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237372
|
|
BHIMA MAHADU GHUTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
JUNNAR
|
MH-10-005-058-001/320
(DEVALE)
|
1810005000NRG24211120230047573
|
23/11/2023
|
NATHA CHIMAJI BORHADE
|
1810005WL011514
|
NATHA CHIMAJI BORHADE
|
00051
|
MAHB0000623
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240237373
|
|
Mr. NATHA CHIMAJI BORHADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JUNNAR
|
MH-10-005-058-001/343
(DEVALE)
|
1810005000NRG24211120230047577
|
23/11/2023
|
SOMA DHARMA GHUTE
|
1810005WL011515
|
SOMA DHARMA GHUTE
|
00051
|
MAHB0000623
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240237374
|
|
Mr. SOMA DHARMA GHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JUNNAR
|
MH-10-005-058-001/386
(DEVALE)
|
1810005000NRG24211120230047574
|
23/11/2023
|
SAKHARAM CHINDHA BORHADE
|
1810005WL011514
|
SAKHARAM CHINDHA BORHADE
|
00051
|
MAHB0000623
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240237370
|
|
SAKHARAM CHINDHA BORHADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JUNNAR
|
MH-10-005-058-001/483
(DEVALE)
|
1810005000NRG24211120230047580
|
23/11/2023
|
DHONDU MARUTI SHINDE
|
1810005WL011515
|
DHONDU MARUTI SHINDE
|
00051
|
MAHB0000623
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240237376
|
|
Mr. DHONDU MARUTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JUNNAR
|
MH-10-005-058-001/483
(DEVALE)
|
1810005000NRG24211120230047579
|
23/11/2023
|
KALU DHONDU SHINDE
|
1810005WL011515
|
KALU DHONDU SHINDE
|
00051
|
MAHB0000623
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240237371
|
|
KALU DHONDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
8
|
JUNNAR
|
MH-10-005-058-001/336
(DEVALE)
|
1810005000NRG24211120230047571
|
23/11/2023
|
RAHUL HONAJI GHUTE
|
1810005WL011513
|
RAHUL HONAJI GHUTE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237369
|
|
RAHUL HONAJI GHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|