|
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-10-011-125-001/258
(SHIND)
|
1810011000NRG24140320240093000
|
14/03/2024
|
MANGESH RAVINDRA KUMKAR
|
1810011WL020581
|
MANGESH RAVINDRA KUMKAR
|
00032
|
UTIB0000072
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505322
|
|
MANGESH RAVINDRA KUMKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-125-001/155
(SHIND)
|
1810011000NRG24140320240092994
|
14/03/2024
|
SHUKLA ASHOK CHAVHAN
|
1810011WL020581
|
SHUKLA ASHOK CHAVHAN
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505314
|
|
SHUKLA ASHOK CHAVHAN
|
HDFC BANK LTD(607152)
|
|
3
|
BHOR
|
MH-10-011-125-001/310
(SHIND)
|
1810011000NRG24140320240093003
|
14/03/2024
|
Kalpana Rajesh Shirke
|
1810011WL020581
|
Kalpana Rajesh Shirke
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505315
|
|
KALPANA RAJESH SHIRK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-125-001/236
(SHIND)
|
1810011000NRG24140320240092996
|
14/03/2024
|
VIJAY BALIRAM BHALERAO
|
1810011WL020581
|
VIJAY BALIRAM BHALERAO
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505316
|
|
VIJAY BALIRAM BHALERAO
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-125-001/257
(SHIND)
|
1810011000NRG24140320240092999
|
14/03/2024
|
PRAVIN SADASHIV KUMKAR
|
1810011WL020581
|
PRAVIN SADASHIV KUMKAR
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505317
|
|
MR PRAVIN SADASHIV KUMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
BHOR
|
MH-10-011-125-001/199
(SHIND)
|
1810011000NRG24140320240092995
|
14/03/2024
|
MANOJ NATHURAM BHALGHARE
|
1810011WL020581
|
MANOJ NATHURAM BHALGHARE
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505320
|
|
MANOJ NATHURAM BHALEGHARE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
BHOR
|
MH-10-011-125-001/258
(SHIND)
|
1810011000NRG24140320240093001
|
14/03/2024
|
CHANGDEV RAVINDRA KUMKAR
|
1810011WL020581
|
CHANGDEV RAVINDRA KUMKAR
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505321
|
|
MR CHANGDEV RAVINDRA KUMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
BHOR
|
MH-10-011-125-001/310
(SHIND)
|
1810011000NRG24140320240093002
|
14/03/2024
|
Shirke Rajesh Bhagwan
|
1810011WL020581
|
Shirke Rajesh Bhagwan
|
00415
|
SBIN0008319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505313
|
|
SHIRKE RAJESH BHAGWAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BHOR
|
MH-10-011-125-001/248
(SHIND)
|
1810011000NRG24140320240092997
|
14/03/2024
|
Khatape Anil Ganpat
|
1810011WL020581
|
Khatape Anil Ganpat
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505319
|
|
KHATPE ANIL GANPAT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
10
|
BHOR
|
MH-10-011-125-001/248
(SHIND)
|
1810011000NRG24140320240092998
|
14/03/2024
|
Khatape Reshma Anil
|
1810011WL020581
|
Khatape Reshma Anil
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505318
|
|
Mrs. RESHMA ANIL KHATAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|