|
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-10-011-053-001/15
(KARNAVAD)
|
1810011000NRG24290220240086640
|
29/02/2024
|
BAPURAO MARUTI AAMBAVALE
|
1810011WL019113
|
BAPURAO MARUTI AAMBAVALE
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717669
|
|
Mr. BAPURAO MARUTI AMBAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-053-001/15
(KARNAVAD)
|
1810011000NRG24290220240086641
|
29/02/2024
|
RADIKA BAPURAO AAMBAVALE
|
1810011WL019113
|
RADIKA BAPURAO AAMBAVALE
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717671
|
|
MRS RADHIKA BABURAO AMBAVALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOR
|
MH-10-011-053-001/240
(KARNAVAD)
|
1810011000NRG24290220240086643
|
29/02/2024
|
SULBHA SAMEER AMBAVALE
|
1810011WL019113
|
SULBHA SAMEER AMBAVALE
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717672
|
|
MRS SULABHA SAMIR AMBAVALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOR
|
MH-10-011-053-001/248
(KARNAVAD)
|
1810011000NRG24290220240086644
|
29/02/2024
|
Dnyaneshwar Dinkar Ambavale
|
1810011WL019113
|
Dnyaneshwar Dinkar Ambavale
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717674
|
|
DNYANESHWAR DINKAR AMBAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOR
|
MH-10-011-053-001/248
(KARNAVAD)
|
1810011000NRG24290220240086645
|
29/02/2024
|
Hirabai Dnyaneshwar Amabavale
|
1810011WL019113
|
Hirabai Dnyaneshwar Amabavale
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717668
|
|
MRS HIRABAI DNYANESHWAR AMBAWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOR
|
MH-10-011-053-001/256
(KARNAVAD)
|
1810011000NRG24290220240086646
|
29/02/2024
|
JYOTI SANJAY WADKAR
|
1810011WL019113
|
JYOTI SANJAY WADKAR
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717673
|
|
Mrs. JYOTI SANJAY WADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHOR
|
MH-10-011-053-001/271
(KARNAVAD)
|
1810011000NRG24290220240086648
|
29/02/2024
|
PANDURANG KONDIBA AMBAVALE
|
1810011WL019113
|
PANDURANG KONDIBA AMBAVALE
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717675
|
|
Mr. PANDURANG KONDIBA AMBAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHOR
|
MH-10-011-053-001/272
(KARNAVAD)
|
1810011000NRG24290220240086649
|
29/02/2024
|
LATA ANIL MORE
|
1810011WL019113
|
LATA ANIL MORE
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717670
|
|
Mr. Lata Anil More
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
BHOR
|
MH-10-011-053-001/152
(KARNAVAD)
|
1810011000NRG24290220240086642
|
29/02/2024
|
SAVITA JAYWANT AMBAWALE
|
1810011WL019113
|
SAVITA JAYWANT AMBAWALE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717666
|
|
Mrs. SAVITA JAYWANT AMBAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHOR
|
MH-10-011-053-001/260
(KARNAVAD)
|
1810011000NRG24290220240086647
|
29/02/2024
|
RUPALI SHIVAJI AMBAVALE
|
1810011WL019113
|
RUPALI SHIVAJI AMBAVALE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717667
|
|
RUPALI SHIVAJI AMBAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|