|
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-10-011-071-001/188
(KURANGVADI)
|
1810011000NRG24210320240099320
|
21/03/2024
|
SHIVAJI KONDIBA KACHARE
|
1810011WL021899
|
SHIVAJI KONDIBA KACHARE
|
00051
|
MAHB0000212
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242906215
|
|
Mr. SHIVAJI KONDIBA KACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-071-001/201
(KURANGVADI)
|
1810011000NRG24210320240099323
|
21/03/2024
|
PANDURANG GENABA KANTE
|
1810011WL021899
|
PANDURANG GENABA KANTE
|
00051
|
MAHB0000212
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242906214
|
|
PANDURANG GENABA KANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-071-001/170
(KURANGVADI)
|
1810011000NRG24210320240099318
|
21/03/2024
|
Shilimkar Meena Vijay
|
1810011WL021899
|
Shilimkar Meena Vijay
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242906206
|
|
SHILIMKAR MEENA VIJAY
|
SUVARNAYUG SAHAKARI BANK LTD.(607229)
|
|
4
|
BHOR
|
MH-10-011-071-001/182
(KURANGVADI)
|
1810011000NRG24210320240099319
|
21/03/2024
|
BALU DHONDIBA KANTE
|
1810011WL021899
|
BALU DHONDIBA KANTE
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242906211
|
|
BALU DHONDIBA KANTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
BHOR
|
MH-10-011-071-001/188
(KURANGVADI)
|
1810011000NRG24210320240099321
|
21/03/2024
|
SAVITRA KONDIBA KACHARE
|
1810011WL021899
|
SAVITRA KONDIBA KACHARE
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242906207
|
|
Mrs. SAVITREE SHIVAJI KACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
BHOR
|
MH-10-011-071-001/232
(KURANGVADI)
|
1810011000NRG24210320240099327
|
21/03/2024
|
ASHVINI VIJAY SHILIMKAR
|
1810011WL021899
|
ASHVINI VIJAY SHILIMKAR
|
00165
|
IBKL0000603
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242906208
|
|
MRS ASWINI VIJAY SHILIMKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOR
|
MH-10-011-071-001/232
(KURANGVADI)
|
1810011000NRG24210320240099326
|
21/03/2024
|
UTAKARSHA VIJAY SHILIMKAR
|
1810011WL021899
|
UTAKARSHA VIJAY SHILIMKAR
|
00165
|
IBKL0000603
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242906210
|
|
UTKARSHA VIJAY SHILIMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOR
|
MH-10-011-071-001/232
(KURANGVADI)
|
1810011000NRG24210320240099325
|
21/03/2024
|
VAISHALI VIJAY SHILIMKAR
|
1810011WL021899
|
VAISHALI VIJAY SHILIMKAR
|
00165
|
IBKL0000603
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242906209
|
|
VAISHALI VIJAY SHILIMKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
9
|
BHOR
|
MH-10-011-071-001/194
(KURANGVADI)
|
1810011000NRG24210320240099322
|
21/03/2024
|
DHASRAT GENBA GHORE
|
1810011WL021899
|
DHASRAT GENBA GHORE
|
00354
|
PUNB0139400
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242906213
|
|
DASHARATH GENBA GHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
10
|
BHOR
|
MH-10-011-071-001/232
(KURANGVADI)
|
1810011000NRG24210320240099324
|
21/03/2024
|
VIJAY ANANDRAO SHILIMKAR
|
1810011WL021899
|
VIJAY ANANDRAO SHILIMKAR
|
00415
|
SBIN0007129
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242906212
|
|
VIJAY A. SHILIMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|