|
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
|
MAWAL
|
MH-10-014-020-001/70
(DAHULI)
|
1810014000NRG24031120230043904
|
03/11/2023
|
darhan gangaram hirve
|
1810014WL010502
|
darhan gangaram hirve
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240044796
|
|
DARSHAN GANGARAM HIRVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAWAL
|
MH-10-014-029-001/504
(TAKAVE BUDRUK)
|
1810014000NRG24031120230043907
|
03/11/2023
|
NANAWARE SANDEEP RAMCHANDRA
|
1810014WL010504
|
NANAWARE SANDEEP RAMCHANDRA
|
00468
|
UBIN0532223
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240044795
|
|
NANAWARE SANDEEP RAMCHANDRA
|
HDFC BANK LTD(607152)
|
|
3
|
MAWAL
|
MH-10-014-029-001/504
(TAKAVE BUDRUK)
|
1810014000NRG24031120230043908
|
03/11/2023
|
PRIYANKA SANDIP NANWARE
|
1810014WL010504
|
PRIYANKA SANDIP NANWARE
|
00468
|
UBIN0532223
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240044794
|
|
Mrs. PRIYANKA SANDEEP NANWARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MAWAL
|
MH-10-014-058-001/321
(NIGDE)
|
1810014000NRG24031120230043906
|
03/11/2023
|
NEETA BHAGU THAKAR
|
1810014WL010503
|
NEETA BHAGU THAKAR
|
00468
|
UBIN0532223
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240044793
|
|
NITA BHAGU THAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
MAWAL
|
MH-10-014-058-001/321
(NIGDE)
|
1810014000NRG24031120230043905
|
03/11/2023
|
BHAGU TUKARAM THAKAR
|
1810014WL010503
|
BHAGU TUKARAM THAKAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240044792
|
|
BHAGU TUKARAM THAKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|