|
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-10-011-116-002/127
(SANGAVI KHURD)
|
1810011000NRG24310120240069656
|
31/01/2024
|
sunita sanjay pangare
|
1810011WL016416
|
sunita sanjay pangare
|
00051
|
MAHB0000212
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240918186
|
|
SUNITA SANJAY PANGARE
|
CANARA BANK(508532)
|
|
2
|
BHOR
|
MH-10-011-116-002/15
(SANGAVI KHURD)
|
1810011000NRG24310120240069657
|
31/01/2024
|
SHANTARAM NANA KHUTWAD
|
1810011WL016416
|
SHANTARAM NANA KHUTWAD
|
00051
|
MAHB0000212
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240918179
|
|
SHANTARAM NANA KHUTWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
BHOR
|
MH-10-011-116-002/19
(SANGAVI KHURD)
|
1810011000NRG24310120240069659
|
31/01/2024
|
Komal Atul Pangare
|
1810011WL016416
|
Komal Atul Pangare
|
00051
|
MAHB0000212
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240918185
|
|
MRS KOMAL ATUL PANGARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOR
|
MH-10-011-116-002/25
(SANGAVI KHURD)
|
1810011000NRG24310120240069662
|
31/01/2024
|
Prashant Tukaram Pangare
|
1810011WL016416
|
Prashant Tukaram Pangare
|
00051
|
MAHB0000212
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240918183
|
|
MR PRASHANT TUKARAM PANGARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOR
|
MH-10-011-116-002/25
(SANGAVI KHURD)
|
1810011000NRG24310120240069663
|
31/01/2024
|
Pravin Tukaram Pangare
|
1810011WL016416
|
Pravin Tukaram Pangare
|
00051
|
MAHB0000212
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240918182
|
|
Mr. PRAVIN TUKARAM PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHOR
|
MH-10-011-116-002/25
(SANGAVI KHURD)
|
1810011000NRG24310120240069661
|
31/01/2024
|
VIDHYA PRAVIN PANGARE
|
1810011WL016416
|
VIDHYA PRAVIN PANGARE
|
00051
|
MAHB0000212
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240918184
|
|
Mrs. VIDHYA PRAVEEN PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
BHOR
|
MH-10-011-116-002/127
(SANGAVI KHURD)
|
1810011000NRG24310120240069655
|
31/01/2024
|
sanjay dinkar pangare
|
1810011WL016416
|
sanjay dinkar pangare
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240918177
|
|
SANJAY DINKAR PANGARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
8
|
BHOR
|
MH-10-011-116-002/19
(SANGAVI KHURD)
|
1810011000NRG24310120240069660
|
31/01/2024
|
Atul Hanumant Pangare
|
1810011WL016416
|
Atul Hanumant Pangare
|
00152
|
HDFC0000359
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240918178
|
|
ATUL HANUMANT PANGARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
9
|
BHOR
|
MH-10-011-116-002/19
(SANGAVI KHURD)
|
1810011000NRG24310120240069658
|
31/01/2024
|
Amol Hanumant Pangare
|
1810011WL016416
|
Amol Hanumant Pangare
|
00354
|
PUNB0398400
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240918181
|
|
PANGARE AMOL HANUMANT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
10
|
BHOR
|
MH-10-011-116-002/1
(SANGAVI KHURD)
|
1810011000NRG24310120240069654
|
31/01/2024
|
Ajit Mohan pangare
|
1810011WL016416
|
Ajit Mohan pangare
|
00415
|
SBIN0004618
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240918180
|
|
AJIT MOHAN PANGARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|