|
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-10-011-116-002/25
(SANGAVI KHURD)
|
1810011000NRG24150220240076427
|
15/02/2024
|
Pravin Tukaram Pangare
|
1810011WL017602
|
Pravin Tukaram Pangare
|
00051
|
MAHB0000212
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240388741
|
|
Mr. PRAVIN TUKARAM PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-116-002/47
(SANGAVI KHURD)
|
1810011000NRG24150220240076430
|
15/02/2024
|
ARUN GENBA PANGARE
|
1810011WL017602
|
ARUN GENBA PANGARE
|
00051
|
MAHB0000212
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240388742
|
|
Mr. ARUN GENABA PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHOR
|
MH-10-011-116-002/49
(SANGAVI KHURD)
|
1810011000NRG24150220240076431
|
15/02/2024
|
BHAGVAN KRUSHNA PANGARE
|
1810011WL017602
|
BHAGVAN KRUSHNA PANGARE
|
00051
|
MAHB0000212
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240388744
|
|
BHAGWAN KRUSHNA PANGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
BHOR
|
MH-10-011-116-002/49
(SANGAVI KHURD)
|
1810011000NRG24150220240076432
|
15/02/2024
|
Vaishnavi Bhagwan Pangare
|
1810011WL017602
|
Vaishnavi Bhagwan Pangare
|
00051
|
MAHB0000212
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240388743
|
|
Miss. VAISHANVI BHAGWAN PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHOR
|
MH-10-011-116-002/50
(SANGAVI KHURD)
|
1810011000NRG24150220240076433
|
15/02/2024
|
Dashrath Sukhdev Pangare
|
1810011WL017602
|
Dashrath Sukhdev Pangare
|
00051
|
MAHB0000212
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240388739
|
|
Mr. DASHRATH SUKHDEO PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHOR
|
MH-10-011-116-002/51
(SANGAVI KHURD)
|
1810011000NRG24150220240076435
|
15/02/2024
|
AKASH TANAJI DALVI
|
1810011WL017602
|
AKASH TANAJI DALVI
|
00051
|
MAHB0000212
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240388746
|
|
AKASH TANAJI DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOR
|
MH-10-011-116-002/52
(SANGAVI KHURD)
|
1810011000NRG24150220240076436
|
15/02/2024
|
Suyash Sahebrao Palave
|
1810011WL017602
|
Suyash Sahebrao Palave
|
00051
|
MAHB0000212
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240388745
|
|
Master SUYASH SAHEBRAO PALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
BHOR
|
MH-10-011-116-002/3
(SANGAVI KHURD)
|
1810011000NRG24150220240076428
|
15/02/2024
|
UTTAM GENBA PANGARE
|
1810011WL017602
|
UTTAM GENBA PANGARE
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240388738
|
|
UATTAM GENBA PANGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
BHOR
|
MH-10-011-116-002/51
(SANGAVI KHURD)
|
1810011000NRG24150220240076434
|
15/02/2024
|
TANAJI VITTHAL DALVI
|
1810011WL017602
|
TANAJI VITTHAL DALVI
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240388747
|
|
MR TANAJI VITHAL DALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
BHOR
|
MH-10-011-116-002/42
(SANGAVI KHURD)
|
1810011000NRG24150220240076429
|
15/02/2024
|
shrutika dattatray kamthe
|
1810011WL017602
|
shrutika dattatray kamthe
|
00415
|
SBIN0007129
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240388740
|
|
MISS SHRUTIKA DATTATRAY KAMTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|