|
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-10-011-121-002/120
(SALUNGAN)
|
1810011000NRG24150220240076324
|
15/02/2024
|
NILAM SHANKAR BALGHARE
|
1810011WL017591
|
NILAM SHANKAR BALGHARE
|
00051
|
MAHB0000247
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240381641
|
|
Miss. NILAM SHANKAR BALGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-121-002/115
(SALUNGAN)
|
1810011000NRG24150220240076320
|
15/02/2024
|
VENUBAI PANDURANG BALGUDE
|
1810011WL017591
|
VENUBAI PANDURANG BALGUDE
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240381635
|
|
YENUBAI PANDU BALGUDE
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-121-002/118
(SALUNGAN)
|
1810011000NRG24150220240076321
|
15/02/2024
|
SHIVAJI RAMAJI DHANAVALE
|
1810011WL017591
|
SHIVAJI RAMAJI DHANAVALE
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240381640
|
|
SHIVAJI RAMAJI DHANAVALE
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-121-002/118
(SALUNGAN)
|
1810011000NRG24150220240076322
|
15/02/2024
|
SUMAN SHIVAJI DHANAVALE
|
1810011WL017591
|
SUMAN SHIVAJI DHANAVALE
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240381639
|
|
Mrs. SUMAN SHIVAJI DHANAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHOR
|
MH-10-011-121-002/120
(SALUNGAN)
|
1810011000NRG24150220240076323
|
15/02/2024
|
SUNITA SHANKAR BALGHARE
|
1810011WL017591
|
SUNITA SHANKAR BALGHARE
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240381632
|
|
SUNITA SHANKAR BALGHARE
|
IDBI BANK(607095)
|
|
6
|
BHOR
|
MH-10-011-121-002/1215
(SALUNGAN)
|
1810011000NRG24150220240076325
|
15/02/2024
|
BALASO PANDURANG JADHAV
|
1810011WL017591
|
BALASO PANDURANG JADHAV
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240381634
|
|
BALASO PANDURANG JADHAV
|
IDBI BANK(607095)
|
|
7
|
BHOR
|
MH-10-011-121-002/1215
(SALUNGAN)
|
1810011000NRG24150220240076326
|
15/02/2024
|
LILABAI PANDURANG JADHAV
|
1810011WL017591
|
LILABAI PANDURANG JADHAV
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240381636
|
|
LILABAI PANDURANG JADHAV
|
IDBI BANK(607095)
|
|
8
|
BHOR
|
MH-10-011-121-002/123
(SALUNGAN)
|
1810011000NRG24150220240076327
|
15/02/2024
|
BHAGAVAN SAKHARAM DURKAR
|
1810011WL017591
|
BHAGAVAN SAKHARAM DURKAR
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240381637
|
|
BHAGAVAN SAKHARAM DURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOR
|
MH-10-011-121-002/123
(SALUNGAN)
|
1810011000NRG24150220240076328
|
15/02/2024
|
KRUSHNABAI BHAGVAN DURKAR
|
1810011WL017591
|
KRUSHNABAI BHAGVAN DURKAR
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240381638
|
|
KRISHNABAI BHAGAVAN DURAKAR
|
IDBI BANK(607095)
|
|
10
|
BHOR
|
MH-10-011-121-002/45
(SALUNGAN)
|
1810011000NRG24150220240076329
|
15/02/2024
|
NATHU GANPAT JADHAV
|
1810011WL017591
|
NATHU GANPAT JADHAV
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240381633
|
|
NATHU G JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|