|
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
|
HAVELI
|
MH-10-002-017-001/160
(LONIKALBHOR)
|
1810002000NRG24170320240094945
|
18/03/2024
|
Alka Shivaji Kalbhor
|
1810002WL021023
|
Alka Shivaji Kalbhor
|
00045
|
BARB0THEURX
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240602014
|
|
ALKA SHIVAJI KALBHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HAVELI
|
MH-10-002-017-001/160
(LONIKALBHOR)
|
1810002000NRG24170320240094946
|
18/03/2024
|
Shivaji Yeshwant Kalbhor
|
1810002WL021023
|
Shivaji Yeshwant Kalbhor
|
00045
|
BARB0THEURX
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240602013
|
|
SHIVAJI YASHWANT KALBHOR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
HAVELI
|
MH-10-002-017-001/221
(LONIKALBHOR)
|
1810002000NRG24170320240094948
|
18/03/2024
|
Ashwini Ramesh Kalbho
|
1810002WL021023
|
Ashwini Ramesh Kalbho
|
00045
|
BARB0THEURX
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240602016
|
|
ASHWINI RAMESH KALBHOR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
HAVELI
|
MH-10-002-017-001/221
(LONIKALBHOR)
|
1810002000NRG24170320240094949
|
18/03/2024
|
Ramesh Shivaji Kalbhor
|
1810002WL021023
|
Ramesh Shivaji Kalbhor
|
00045
|
BARB0THEURX
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240602015
|
|
KALBHOR RAMESH SHIVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
HAVELI
|
MH-10-002-017-001/213
(LONIKALBHOR)
|
1810002000NRG24170320240094947
|
18/03/2024
|
CHHAYA TANAJI KAMTHE
|
1810002WL021023
|
CHHAYA TANAJI KAMTHE
|
00048
|
BKID0000625
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240602012
|
|
CHAYA TANAJI KAMTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
6
|
HAVELI
|
MH-10-002-017-001/378
(LONIKALBHOR)
|
1810002000NRG24170320240094950
|
18/03/2024
|
Sachin Subhash Kalbhor
|
1810002WL021023
|
Sachin Subhash Kalbhor
|
00114
|
HDFC0CPDCCB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240602018
|
|
KALBHOR SACHIN SUBHA
|
BANK OF BARODA(606985)
|
|
7
|
HAVELI
|
MH-10-002-017-001/379
(LONIKALBHOR)
|
1810002000NRG24170320240094951
|
18/03/2024
|
Sagar Subhash Kalbhor
|
1810002WL021023
|
Sagar Subhash Kalbhor
|
00114
|
HDFC0CPDCCB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240602022
|
|
SAGAR SUBHASH KALBHOR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
HAVELI
|
MH-10-002-017-001/380
(LONIKALBHOR)
|
1810002000NRG24170320240094954
|
18/03/2024
|
Manisha Santosh Kalbhor
|
1810002WL021023
|
Manisha Santosh Kalbhor
|
00114
|
HDFC0CPDCCB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240602023
|
|
MANISHA SANTOSH KALBHOR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
HAVELI
|
MH-10-002-017-001/380
(LONIKALBHOR)
|
1810002000NRG24170320240094953
|
18/03/2024
|
Santosh Subhash kalbhor
|
1810002WL021023
|
Santosh Subhash kalbhor
|
00114
|
HDFC0CPDCCB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240602019
|
|
SANTOSH SUBHASH KALBHOR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
HAVELI
|
MH-10-002-017-001/382
(LONIKALBHOR)
|
1810002000NRG24170320240094956
|
18/03/2024
|
Subhash Anandrao kalbhor
|
1810002WL021023
|
Subhash Anandrao kalbhor
|
00114
|
HDFC0CPDCCB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240602017
|
|
KALBHOR SUBHASH ANAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
11
|
HAVELI
|
MH-10-002-017-001/384
(LONIKALBHOR)
|
1810002000NRG24170320240094957
|
18/03/2024
|
Mahesh Kailash Jawalkar
|
1810002WL021023
|
Mahesh Kailash Jawalkar
|
00415
|
SBIN0018342
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240602020
|
|
Mr. MAHESH KAILASH JAWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
12
|
HAVELI
|
MH-10-002-017-001/381
(LONIKALBHOR)
|
1810002000NRG24170320240094955
|
18/03/2024
|
Swapnil Somnatha kalbhor
|
1810002WL021023
|
Swapnil Somnatha kalbhor
|
00468
|
UBIN0558303
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240602021
|
|
SWAPNIL SOMNATH KALBHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
13
|
HAVELI
|
MH-10-002-017-001/379
(LONIKALBHOR)
|
1810002000NRG24170320240094952
|
18/03/2024
|
Rani Sagar kalbhor
|
1810002WL021023
|
Rani Sagar kalbhor
|
00620
|
HDFC0CSBL03
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240602011
|
|
KALBHOR RANI SAGAR
|
SADHANA SAHAKARI BANK LTD PUNE(990174)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22230
|
22230
|
|
|
|
|
|
|
|