|
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-10-007-026-001/675
(KHEDGAON)
|
1810007000NRG24261220230056581
|
26/12/2023
|
AMOL MADHUKAR VEER
|
1810007WL013618
|
AMOL MADHUKAR VEER
|
00045
|
BARB0YEWATX
|
1365
|
1365
|
Processed
|
26/12/2023
|
|
8883197474
|
|
Mr. AMOL MADHUKAR VEER
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DAUND
|
MH-10-007-026-001/884
(KHEDGAON)
|
1810007000NRG24261220230056591
|
26/12/2023
|
VISHAL BHAGWAN PAWAR
|
1810007WL013618
|
VISHAL BHAGWAN PAWAR
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
26/12/2023
|
|
8883197475
|
|
VISHAL BHAGWAN PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DAUND
|
MH-10-007-026-001/782
(KHEDGAON)
|
1810007000NRG24261220230056583
|
26/12/2023
|
RUSHIKESH NAMDEV SHELKE
|
1810007WL013618
|
RUSHIKESH NAMDEV SHELKE
|
00048
|
BKID0000623
|
1365
|
1365
|
Processed
|
26/12/2023
|
|
8883197472
|
|
RUSHIKESH NAMDEV SHELKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
DAUND
|
MH-10-007-026-001/802
(KHEDGAON)
|
1810007000NRG24261220230056585
|
26/12/2023
|
SHEKHAR VITTHAL SHELKE
|
1810007WL013618
|
SHEKHAR VITTHAL SHELKE
|
00051
|
MAHB0000171
|
1911
|
1911
|
Processed
|
26/12/2023
|
|
8883197477
|
|
SHEKHAR VITTHAL SHELKE
|
AXIS BANK(607153)
|
|
5
|
DAUND
|
MH-10-007-026-001/810
(KHEDGAON)
|
1810007000NRG24261220230056586
|
26/12/2023
|
AMOL VASANT SHELKE
|
1810007WL013618
|
AMOL VASANT SHELKE
|
00051
|
MAHB0000171
|
1365
|
1365
|
Processed
|
26/12/2023
|
|
8883197473
|
|
AMOL VASANTRAO SHELKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
DAUND
|
MH-10-007-026-001/836
(KHEDGAON)
|
1810007000NRG24261220230056589
|
26/12/2023
|
Rahul Shivaji Shelke
|
1810007WL013618
|
Rahul Shivaji Shelke
|
00051
|
MAHB0000171
|
1911
|
1911
|
Processed
|
26/12/2023
|
|
8883197478
|
|
Mr. RAHUL SHIVAJI SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DAUND
|
MH-10-007-026-001/883
(KHEDGAON)
|
1810007000NRG24261220230056590
|
26/12/2023
|
SUNITA AMOL VEER
|
1810007WL013618
|
SUNITA AMOL VEER
|
00051
|
MAHB0000171
|
1365
|
1365
|
Processed
|
26/12/2023
|
|
8883197476
|
|
SUNITA AMOL VEER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|