|
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-10-011-121-002/50
(SALUNGAN)
|
1810011000NRG24240520230005474
|
24/05/2023
|
INDU RAMESH JADHAV
|
1810011WL001265
|
INDU RAMESH JADHAV
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230022533
|
|
INDUBAI RAMESH JADHAV
|
IDBI BANK(607095)
|
|
2
|
BHOR
|
MH-10-011-121-002/50
(SALUNGAN)
|
1810011000NRG24240520230005473
|
24/05/2023
|
RAMESH DONDIBA JADHAV
|
1810011WL001265
|
RAMESH DONDIBA JADHAV
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230022531
|
|
RAMESH DHONDIBA JADHAV
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-121-002/51
(SALUNGAN)
|
1810011000NRG24240520230005475
|
24/05/2023
|
RAMBHAU BHAGU BALGARE
|
1810011WL001265
|
RAMBHAU BHAGU BALGARE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230022532
|
|
RAMCHANDRA BAGHU BALGHARE
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-121-002/51
(SALUNGAN)
|
1810011000NRG24240520230005476
|
24/05/2023
|
SARUBAI RAMBHAU BALGARE
|
1810011WL001265
|
SARUBAI RAMBHAU BALGARE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230022537
|
|
SARUBAI RAMCHANDRA BALGHARE
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-121-002/53
(SALUNGAN)
|
1810011000NRG24240520230005477
|
24/05/2023
|
KISHAN RAGU BALGARE
|
1810011WL001265
|
KISHAN RAGU BALGARE
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230022536
|
|
KISAN RAGHU BALGHARE
|
IDBI BANK(607095)
|
|
6
|
BHOR
|
MH-10-011-121-002/53
(SALUNGAN)
|
1810011000NRG24240520230005478
|
24/05/2023
|
TARABAI KISHAN BALGARE
|
1810011WL001265
|
TARABAI KISHAN BALGARE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230022535
|
|
TARABAI KISAN BALGHARE
|
IDBI BANK(607095)
|
|
7
|
BHOR
|
MH-10-011-121-002/54
(SALUNGAN)
|
1810011000NRG24240520230005479
|
24/05/2023
|
KAMAL GANPAT JADHAV
|
1810011WL001265
|
KAMAL GANPAT JADHAV
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230022534
|
|
KAMAL GANPAT JADHAV
|
IDBI BANK(607095)
|
|
8
|
BHOR
|
MH-10-011-121-002/56
(SALUNGAN)
|
1810011000NRG24240520230005480
|
24/05/2023
|
SUSHILA MARUTI BALGUDE
|
1810011WL001265
|
SUSHILA MARUTI BALGUDE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230022538
|
|
SUSHILA MARUTI BALGUDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|