|
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-10-011-121-001/91
(SALUNGAN)
|
1810011000NRG24240520230005443
|
24/05/2023
|
PANDURANG BALU JADHAV
|
1810011WL001260
|
PANDURANG BALU JADHAV
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230023123
|
|
PANDURANG BALU JADHAV
|
IDBI BANK(607095)
|
|
2
|
BHOR
|
MH-10-011-121-001/96
(SALUNGAN)
|
1810011000NRG24240520230005445
|
24/05/2023
|
GOVIND BABU BHAGAT
|
1810011WL001260
|
GOVIND BABU BHAGAT
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230023122
|
|
GOVIND BABU BHAGAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
BHOR
|
MH-10-011-121-002/113
(SALUNGAN)
|
1810011000NRG24240520230005446
|
24/05/2023
|
DROPADA VITTHAL BHAGAT
|
1810011WL001260
|
DROPADA VITTHAL BHAGAT
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230023119
|
|
DROPADA VITTHAL BHAGAT
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-121-002/113
(SALUNGAN)
|
1810011000NRG24240520230005447
|
24/05/2023
|
SATISH VITTHAL BHAGAT
|
1810011WL001260
|
SATISH VITTHAL BHAGAT
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230023121
|
|
SATISH VITTHAL BHAGAT
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-121-002/113
(SALUNGAN)
|
1810011000NRG24240520230005448
|
24/05/2023
|
SATISH VITTHAL BHAGAT
|
1810011WL001260
|
SATISH VITTHAL BHAGAT
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230023120
|
|
MANISHA SATISH BHAGAT
|
IDBI BANK(607095)
|
|
6
|
BHOR
|
MH-10-011-121-002/115
(SALUNGAN)
|
1810011000NRG24240520230005449
|
24/05/2023
|
VENUBAI PANDURANG BALGUDE
|
1810011WL001260
|
VENUBAI PANDURANG BALGUDE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230023118
|
|
YENUBAI PANDU BALGUDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
7
|
BHOR
|
MH-10-011-121-001/91
(SALUNGAN)
|
1810011000NRG24240520230005444
|
24/05/2023
|
ANIL PANDURANG JADHAV
|
1810011WL001260
|
ANIL PANDURANG JADHAV
|
00415
|
SBIN0000333
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230023124
|
|
MR ANIL PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|