|
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-10-011-121-002/60
(SALUNGAN)
|
1810011000NRG24150220240076352
|
15/02/2024
|
NATHU SADU RANJANE
|
1810011WL017594
|
NATHU SADU RANJANE
|
00045
|
BARB0BHOLAW
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240378972
|
|
NATHURAM SADU RANJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-121-002/63
(SALUNGAN)
|
1810011000NRG24150220240076353
|
15/02/2024
|
VARSHA SAMPAT JADHAV
|
1810011WL017594
|
VARSHA SAMPAT JADHAV
|
00051
|
MAHB0000247
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240378980
|
|
Miss. VARSHA SAMPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-121-002/58
(SALUNGAN)
|
1810011000NRG24150220240076350
|
15/02/2024
|
BALU SHRIPATI BALGUDE
|
1810011WL017594
|
BALU SHRIPATI BALGUDE
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240378975
|
|
BALU SHRIPATHI BALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOR
|
MH-10-011-121-002/60
(SALUNGAN)
|
1810011000NRG24150220240076351
|
15/02/2024
|
DROPADA NATHU RANJANE
|
1810011WL017594
|
DROPADA NATHU RANJANE
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240378976
|
|
DROPADABAI NATHU RANJANE
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-121-002/65
(SALUNGAN)
|
1810011000NRG24150220240076354
|
15/02/2024
|
SAVITA LAXMAN JORKAR
|
1810011WL017594
|
SAVITA LAXMAN JORKAR
|
00165
|
IBKL0001973
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240378978
|
|
Mr. Savita Laxman Jorkar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHOR
|
MH-10-011-121-002/65
(SALUNGAN)
|
1810011000NRG24150220240076355
|
15/02/2024
|
USHA BAPU JORKAR
|
1810011WL017594
|
USHA BAPU JORKAR
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240378973
|
|
USHA BAPU JORKAR
|
IDBI BANK(607095)
|
|
7
|
BHOR
|
MH-10-011-121-002/68
(SALUNGAN)
|
1810011000NRG24150220240076356
|
15/02/2024
|
GOURU DAGDU RANJANE
|
1810011WL017594
|
GOURU DAGDU RANJANE
|
00165
|
IBKL0001973
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240378977
|
|
GAURU DHAGDU RANAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHOR
|
MH-10-011-121-002/82
(SALUNGAN)
|
1810011000NRG24150220240076358
|
15/02/2024
|
SHANTARAM RAGU BALGUDE
|
1810011WL017594
|
SHANTARAM RAGU BALGUDE
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240378979
|
|
SHANTARAM RAGHU BHALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOR
|
MH-10-011-121-002/82
(SALUNGAN)
|
1810011000NRG24150220240076357
|
15/02/2024
|
SONABAI RAGU BALGUDE
|
1810011WL017594
|
SONABAI RAGU BALGUDE
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240378974
|
|
SONABAI RAGHU BHALGUDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|