|
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
|
DAUND
|
MH-10-007-055-001/103
(PANDHREWADI)
|
1810007000NRG24010920230030769
|
01/09/2023
|
Vikas Dilip Bhagwat
|
1810007WL006928
|
Vikas Dilip Bhagwat
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230221408
|
|
MR VIKAS DILIP BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAUND
|
MH-10-007-055-001/131
(PANDHREWADI)
|
1810007000NRG24010920230030770
|
01/09/2023
|
RAJASRI PRAVIN NIMBALKAR
|
1810007WL006928
|
RAJASRI PRAVIN NIMBALKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230221406
|
|
Mrs. RAJASHRI PRAVIN NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DAUND
|
MH-10-007-055-001/178
(PANDHREWADI)
|
1810007000NRG24010920230030771
|
01/09/2023
|
ASHWINI ASHOK JADHAV
|
1810007WL006928
|
ASHWINI ASHOK JADHAV
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230221405
|
|
Mrs. ASHWINI ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DAUND
|
MH-10-007-055-001/204
(PANDHREWADI)
|
1810007000NRG24010920230030772
|
01/09/2023
|
SANGITA BHAUSAHEB BHAGWAT
|
1810007WL006928
|
SANGITA BHAUSAHEB BHAGWAT
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230221403
|
|
Mrs. SANGITA BHAUSAHEB BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DAUND
|
MH-10-007-055-001/449
(PANDHREWADI)
|
1810007000NRG24010920230030773
|
01/09/2023
|
SHRIRAJ SAYYADNUR SAYYAD
|
1810007WL006928
|
SHRIRAJ SAYYADNUR SAYYAD
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230221407
|
|
MR SIRAJ SAYYADNOOR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAUND
|
MH-10-007-055-001/82
(PANDHREWADI)
|
1810007000NRG24010920230030778
|
01/09/2023
|
TUKARAM KONDIBA BANKAR
|
1810007WL006928
|
TUKARAM KONDIBA BANKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230221404
|
|
TUKARAM KONDIBA BANKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
DAUND
|
MH-10-007-055-001/466
(PANDHREWADI)
|
1810007000NRG24010920230030774
|
01/09/2023
|
Sarika Nitin Bankar
|
1810007WL006928
|
Sarika Nitin Bankar
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230221402
|
|
MRS SARIKA NITIN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAUND
|
MH-10-007-055-001/470
(PANDHREWADI)
|
1810007000NRG24010920230030775
|
01/09/2023
|
Shravani Rahul kalaskar
|
1810007WL006928
|
Shravani Rahul kalaskar
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230221401
|
|
MRS SHRAVANI RAHUL KASALSKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|