|
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
|
PURANDHAR
|
MH-10-010-062-001/383
(NAYGAON)
|
1810010000NRG24251020230040708
|
25/10/2023
|
SEEMA RAJESH THAWAL
|
1810010WL009629
|
SEEMA RAJESH THAWAL
|
00048
|
BKID0000617
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230465205
|
|
Mrs. SEEMA RAJESH THAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PURANDHAR
|
MH-10-010-062-001/385
(NAYGAON)
|
1810010000NRG24251020230040710
|
25/10/2023
|
DIPAK MANIK THAVAL
|
1810010WL009629
|
DIPAK MANIK THAVAL
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230465204
|
|
DEEPAK MANIK THAWAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
PURANDHAR
|
MH-10-010-062-001/385
(NAYGAON)
|
1810010000NRG24251020230040709
|
25/10/2023
|
SMITA DIPAK THAVAL
|
1810010WL009629
|
SMITA DIPAK THAVAL
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230465203
|
|
SMITA DEEPAK THAWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
PURANDHAR
|
MH-10-010-058-001/557
(MANDKI)
|
1810010000NRG24251020230040705
|
25/10/2023
|
TANAJI DHANAJI JAGTAP
|
1810010WL009628
|
TANAJI DHANAJI JAGTAP
|
00468
|
UBIN0570583
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230465199
|
|
TANAJI DHANAJI JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
5
|
PURANDHAR
|
MH-10-010-058-001/503
(MANDKI)
|
1810010000NRG24251020230040703
|
25/10/2023
|
Narayan Shankar Jagtap
|
1810010WL009628
|
Narayan Shankar Jagtap
|
00746
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230465202
|
|
NARAYAN SHANKAR JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
PURANDHAR
|
MH-10-010-058-001/557
(MANDKI)
|
1810010000NRG24251020230040706
|
25/10/2023
|
SWATI TANAJI JAGTAP
|
1810010WL009628
|
SWATI TANAJI JAGTAP
|
00746
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230465201
|
|
Mrs. SWATI TANAJI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PURANDHAR
|
MH-10-010-058-001/558
(MANDKI)
|
1810010000NRG24251020230040707
|
25/10/2023
|
MAHADEV ATMARAM JAGTAP
|
1810010WL009628
|
MAHADEV ATMARAM JAGTAP
|
00746
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230465200
|
|
MAHADEV ATMARAM JAGTAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|