|
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-10-011-071-001/201
(KURANGVADI)
|
1810011000NRG24010620230008958
|
01/06/2023
|
ASHA BALU KANTE
|
1810011WL002101
|
ASHA BALU KANTE
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230068632
|
|
Mrs. ASHA BALU KANTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-071-001/35
(KURANGVADI)
|
1810011000NRG24010620230008961
|
01/06/2023
|
NAVNATH TANAJI CHAVAN
|
1810011WL002101
|
NAVNATH TANAJI CHAVAN
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230068630
|
|
Mr. NAVNATH TANAJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHOR
|
MH-10-011-071-001/71
(KURANGVADI)
|
1810011000NRG24010620230008963
|
01/06/2023
|
USHA SATISH SHILIMKAR
|
1810011WL002101
|
USHA SATISH SHILIMKAR
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230068631
|
|
SALUNKE USHA SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-071-001/170
(KURANGVADI)
|
1810011000NRG24010620230008957
|
01/06/2023
|
Shilimkar Meena Vijay
|
1810011WL002101
|
Shilimkar Meena Vijay
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230068634
|
|
SHILIMKAR MEENA VIJAY
|
SUVARNAYUG SAHAKARI BANK LTD.(607229)
|
|
5
|
BHOR
|
MH-10-011-071-001/275
(KURANGVADI)
|
1810011000NRG24010620230008960
|
01/06/2023
|
Sujata nitin pasalkar
|
1810011WL002101
|
Sujata nitin pasalkar
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230068633
|
|
SUJATA NITIN PASALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
BHOR
|
MH-10-011-071-001/272
(KURANGVADI)
|
1810011000NRG24010620230008959
|
01/06/2023
|
Apeksha Akshay shilimkar
|
1810011WL002101
|
Apeksha Akshay shilimkar
|
00165
|
IBKL0000603
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230068627
|
|
APEKSHA RAJENDRA PHADTARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BHOR
|
MH-10-011-071-001/170
(KURANGVADI)
|
1810011000NRG24010620230008956
|
01/06/2023
|
VIJAY GANGARAM SHILIMKAR
|
1810011WL002101
|
VIJAY GANGARAM SHILIMKAR
|
00415
|
SBIN0007129
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230068629
|
|
SHILIMKAR VIJAY GANGARAM
|
SUVARNAYUG SAHAKARI BANK LTD.(607229)
|
|
8
|
BHOR
|
MH-10-011-071-001/40
(KURANGVADI)
|
1810011000NRG24010620230008962
|
01/06/2023
|
SUNIL PANDURANG SANAS
|
1810011WL002101
|
SUNIL PANDURANG SANAS
|
00415
|
SBIN0007129
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230068628
|
|
SUNIL PANDURANG SANAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|