|
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-10-011-121-002/48
(SALUNGAN)
|
1810011000NRG24310520230008906
|
01/06/2023
|
BABAN DONDIBA DHANAWALE
|
1810011WL002095
|
BABAN DONDIBA DHANAWALE
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230068486
|
|
BABAN DHONDIBA DHANAVALE
|
IDBI BANK(607095)
|
|
2
|
BHOR
|
MH-10-011-121-002/48
(SALUNGAN)
|
1810011000NRG24310520230008907
|
01/06/2023
|
VANDANA BABAN DHANAWALE
|
1810011WL002095
|
VANDANA BABAN DHANAWALE
|
00165
|
IBKL0001973
|
273
|
273
|
Processed
|
07/06/2023
|
|
A157230068482
|
|
VANDANA BABAN DHANAWALE
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-121-002/50
(SALUNGAN)
|
1810011000NRG24310520230008909
|
01/06/2023
|
INDU RAMESH JADHAV
|
1810011WL002095
|
INDU RAMESH JADHAV
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230068481
|
|
INDUBAI RAMESH JADHAV
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-121-002/50
(SALUNGAN)
|
1810011000NRG24310520230008908
|
01/06/2023
|
RAMESH DONDIBA JADHAV
|
1810011WL002095
|
RAMESH DONDIBA JADHAV
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230068480
|
|
RAMESH DHONDIBA JADHAV
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-121-002/51
(SALUNGAN)
|
1810011000NRG24310520230008910
|
01/06/2023
|
SARUBAI RAMBHAU BALGARE
|
1810011WL002095
|
SARUBAI RAMBHAU BALGARE
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230068484
|
|
SARUBAI RAMCHANDRA BALGHARE
|
IDBI BANK(607095)
|
|
6
|
BHOR
|
MH-10-011-121-002/53
(SALUNGAN)
|
1810011000NRG24310520230008911
|
01/06/2023
|
KISHAN RAGU BALGARE
|
1810011WL002095
|
KISHAN RAGU BALGARE
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230068488
|
|
KISAN RAGHU BALGHARE
|
IDBI BANK(607095)
|
|
7
|
BHOR
|
MH-10-011-121-002/53
(SALUNGAN)
|
1810011000NRG24310520230008912
|
01/06/2023
|
TARABAI KISHAN BALGARE
|
1810011WL002095
|
TARABAI KISHAN BALGARE
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230068487
|
|
TARABAI KISAN BALGHARE
|
IDBI BANK(607095)
|
|
8
|
BHOR
|
MH-10-011-121-002/54
(SALUNGAN)
|
1810011000NRG24310520230008913
|
01/06/2023
|
KAMAL GANPAT JADHAV
|
1810011WL002095
|
KAMAL GANPAT JADHAV
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230068485
|
|
KAMAL GANPAT JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
9
|
BHOR
|
MH-10-011-121-002/47
(SALUNGAN)
|
1810011000NRG24310520230008905
|
01/06/2023
|
RANJANA DONDIBA DHANAWALE
|
1810011WL002095
|
RANJANA DONDIBA DHANAWALE
|
00415
|
SBIN0000333
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230068483
|
|
MRS RANJANA DHONDIBA DHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|