|
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-10-011-121-001/1
(SALUNGAN)
|
1810011000NRG24310520230008859
|
01/06/2023
|
DINKAR GENU DURKAR
|
1810011WL002090
|
DINKAR GENU DURKAR
|
00165
|
IBKL0001973
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230068446
|
|
DINKAR GENU DURKAR
|
IDBI BANK(607095)
|
|
2
|
BHOR
|
MH-10-011-121-001/1
(SALUNGAN)
|
1810011000NRG24310520230008860
|
01/06/2023
|
SAKHUBAI DINKAR DURKAR
|
1810011WL002090
|
SAKHUBAI DINKAR DURKAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230068449
|
|
SAKHUBAI DINKAR DURKAR
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-121-001/104
(SALUNGAN)
|
1810011000NRG24310520230008861
|
01/06/2023
|
GANPAT VITTHAL JADHAV
|
1810011WL002090
|
GANPAT VITTHAL JADHAV
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230068442
|
|
GANPAT VITTHAL JADHAV
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-121-001/104
(SALUNGAN)
|
1810011000NRG24310520230008862
|
01/06/2023
|
NIRMALA GANPAT JADHAV
|
1810011WL002090
|
NIRMALA GANPAT JADHAV
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230068441
|
|
NIRMALA GANPAT JADHAV
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-121-001/105
(SALUNGAN)
|
1810011000NRG24310520230008864
|
01/06/2023
|
ANKUSH GANPAT JADHAV
|
1810011WL002090
|
ANKUSH GANPAT JADHAV
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230068440
|
|
ANKUSH GANPAT JADHAV
|
IDBI BANK(607095)
|
|
6
|
BHOR
|
MH-10-011-121-001/105
(SALUNGAN)
|
1810011000NRG24310520230008863
|
01/06/2023
|
KALAWATI GANPAT JADHAV
|
1810011WL002090
|
KALAWATI GANPAT JADHAV
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230068443
|
|
KALAVATI GANAPAT JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
BHOR
|
MH-10-011-121-001/113
(SALUNGAN)
|
1810011000NRG24310520230008865
|
01/06/2023
|
GANAPAT SHRIPATI DURAKAR
|
1810011WL002090
|
GANAPAT SHRIPATI DURAKAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230068444
|
|
GANPAT SHRIPATI DURKAR
|
IDBI BANK(607095)
|
|
8
|
BHOR
|
MH-10-011-121-001/113
(SALUNGAN)
|
1810011000NRG24310520230008866
|
01/06/2023
|
INDUBAI GANAPAT DURAKAR
|
1810011WL002090
|
INDUBAI GANAPAT DURAKAR
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230068445
|
|
INDUBAI GANPAT DURKAR
|
IDBI BANK(607095)
|
|
9
|
BHOR
|
MH-10-011-121-001/12
(SALUNGAN)
|
1810011000NRG24310520230008867
|
01/06/2023
|
SUNANADA BALU DURKAR
|
1810011WL002090
|
SUNANADA BALU DURKAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230068448
|
|
SUNANDA BALU DURKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
10
|
BHOR
|
MH-10-011-121-001/12
(SALUNGAN)
|
1810011000NRG24310520230008868
|
01/06/2023
|
BALU JIJABA DURKAR
|
1810011WL002090
|
BALU JIJABA DURKAR
|
00415
|
SBIN0000333
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230068447
|
|
MR BALU JIJABA DURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|