|
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-10-002-031-001/62
(BHAVRAPUR)
|
1810002000NRG24140320240092895
|
14/03/2024
|
Subhash Kisan Satav
|
1810002WL020571
|
Subhash Kisan Satav
|
00048
|
BKID0000608
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240127023
|
|
SUBASH KISAN SATAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-031-001/63
(BHAVRAPUR)
|
1810002000NRG24140320240092896
|
14/03/2024
|
Chhaya Navantha Satav
|
1810002WL020571
|
Chhaya Navantha Satav
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240127022
|
|
CHHAYA NAVNATH SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HAVELI
|
MH-10-002-031-001/64
(BHAVRAPUR)
|
1810002000NRG24140320240092899
|
14/03/2024
|
Surekha Ashok Satav
|
1810002WL020571
|
Surekha Ashok Satav
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240127021
|
|
SUREKHA ASHOK SATAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
HAVELI
|
MH-10-002-031-001/12
(BHAVRAPUR)
|
1810002000NRG24140320240092888
|
14/03/2024
|
Dhanaji Balu Sathe
|
1810002WL020571
|
Dhanaji Balu Sathe
|
00415
|
SBIN0007762
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240127025
|
|
DHANAJI BALU SATHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
HAVELI
|
MH-10-002-031-001/43
(BHAVRAPUR)
|
1810002000NRG24140320240092891
|
14/03/2024
|
Bhausaheb Tukaram Landge
|
1810002WL020571
|
Bhausaheb Tukaram Landge
|
00415
|
SBIN0007762
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240127024
|
|
MR BHAUSAHEB TUKARAM LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAVELI
|
MH-10-002-031-001/61
(BHAVRAPUR)
|
1810002000NRG24140320240092892
|
14/03/2024
|
Ranjana Mayur Raskar
|
1810002WL020571
|
Ranjana Mayur Raskar
|
00415
|
SBIN0007762
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240127026
|
|
MR MAYUR PANDURANG RASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|