|
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-10-011-121-002/90
(SALUNGAN)
|
1810011000NRG24080620230010484
|
08/06/2023
|
PARUBAI MARUTI BALGARE
|
1810011WL002469
|
PARUBAI MARUTI BALGARE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230087441
|
|
PARUBAI MARUTI BLGHARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-121-002/84
(SALUNGAN)
|
1810011000NRG24080620230010476
|
08/06/2023
|
BHIRU SHRIPATI BALGUDE
|
1810011WL002469
|
BHIRU SHRIPATI BALGUDE
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230087446
|
|
BALGUDE BHAIRU SHRIPATI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
3
|
BHOR
|
MH-10-011-121-002/84
(SALUNGAN)
|
1810011000NRG24080620230010477
|
08/06/2023
|
GEETABAI BHIRU BALGUDE
|
1810011WL002469
|
GEETABAI BHIRU BALGUDE
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230087448
|
|
GITABAI BHAIRU BALGUDE
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-121-002/88
(SALUNGAN)
|
1810011000NRG24080620230010479
|
08/06/2023
|
ANANDA GOVIND BHAGAT
|
1810011WL002469
|
ANANDA GOVIND BHAGAT
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230087449
|
|
ANANDA GOVIND BHAGAT
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-121-002/88
(SALUNGAN)
|
1810011000NRG24080620230010480
|
08/06/2023
|
anjana ananda bhagat
|
1810011WL002469
|
anjana ananda bhagat
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230087443
|
|
ANJANA ANAND BHAGAT
|
IDBI BANK(607095)
|
|
6
|
BHOR
|
MH-10-011-121-002/88
(SALUNGAN)
|
1810011000NRG24080620230010478
|
08/06/2023
|
SUMAN GOVIND BHAGAT
|
1810011WL002469
|
SUMAN GOVIND BHAGAT
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230087445
|
|
SUMAN GOVIND BHAGAT
|
IDBI BANK(607095)
|
|
7
|
BHOR
|
MH-10-011-121-002/89
(SALUNGAN)
|
1810011000NRG24080620230010482
|
08/06/2023
|
PARSHURAM MARUTI BALGARE
|
1810011WL002469
|
PARSHURAM MARUTI BALGARE
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230087447
|
|
PARSHURAM MARUTI BALGHARE
|
IDBI BANK(607095)
|
|
8
|
BHOR
|
MH-10-011-121-002/89
(SALUNGAN)
|
1810011000NRG24080620230010483
|
08/06/2023
|
SURESH RAGHU BALGARE
|
1810011WL002469
|
SURESH RAGHU BALGARE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230087450
|
|
SURESH RAGHU BALGHARE
|
IDBI BANK(607095)
|
|
9
|
BHOR
|
MH-10-011-121-002/89
(SALUNGAN)
|
1810011000NRG24080620230010481
|
08/06/2023
|
SUWARNA SURESH BALGARE
|
1810011WL002469
|
SUWARNA SURESH BALGARE
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230087442
|
|
SUVARNA SURESH BALGHARE
|
IDBI BANK(607095)
|
|
10
|
BHOR
|
MH-10-011-121-002/90
(SALUNGAN)
|
1810011000NRG24080620230010485
|
08/06/2023
|
VAISHALI HANUMANT BALGHARE
|
1810011WL002469
|
VAISHALI HANUMANT BALGHARE
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230087444
|
|
VAISHALI HANUMANT BHALGARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|