|
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-10-011-121-002/60
(SALUNGAN)
|
1810011000NRG24080220240072475
|
08/02/2024
|
NATHU SADU RANJANE
|
1810011WL016924
|
NATHU SADU RANJANE
|
00045
|
BARB0BHOLAW
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240552656
|
|
NATHURAM SADU RANJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-121-002/57
(SALUNGAN)
|
1810011000NRG24080220240072471
|
08/02/2024
|
Arun Mahadu Ranjane
|
1810011WL016924
|
Arun Mahadu Ranjane
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240552662
|
|
ARUN MAHADU RANJANE
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-121-002/57
(SALUNGAN)
|
1810011000NRG24080220240072469
|
08/02/2024
|
MAHADU DAGDU RANJANE
|
1810011WL016924
|
MAHADU DAGDU RANJANE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240552659
|
|
MAHADU DHAGDU RANJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOR
|
MH-10-011-121-002/57
(SALUNGAN)
|
1810011000NRG24080220240072470
|
08/02/2024
|
PARUBAI MAHADU RANJANE
|
1810011WL016924
|
PARUBAI MAHADU RANJANE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240552658
|
|
PARUBAI MAHADU RANAJNE
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-121-002/58
(SALUNGAN)
|
1810011000NRG24080220240072473
|
08/02/2024
|
BALU SHRIPATI BALGUDE
|
1810011WL016924
|
BALU SHRIPATI BALGUDE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240552660
|
|
BALU SHRIPATHI BALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOR
|
MH-10-011-121-002/58
(SALUNGAN)
|
1810011000NRG24080220240072472
|
08/02/2024
|
SEETABAI BALU BALGUDE
|
1810011WL016924
|
SEETABAI BALU BALGUDE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240552657
|
|
SITABAI BALU BALGUDE
|
IDBI BANK(607095)
|
|
7
|
BHOR
|
MH-10-011-121-002/60
(SALUNGAN)
|
1810011000NRG24080220240072474
|
08/02/2024
|
DROPADA NATHU RANJANE
|
1810011WL016924
|
DROPADA NATHU RANJANE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240552661
|
|
DROPADABAI NATHU RANJANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|