|
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-10-011-121-002/82
(SALUNGAN)
|
1810011000NRG24240120240066731
|
24/01/2024
|
RATNA SHANTARAM BALGUDE
|
1810011WL015799
|
RATNA SHANTARAM BALGUDE
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240639358
|
|
RATNA SHANTARAM BHALGUDE
|
IDBI BANK(607095)
|
|
2
|
BHOR
|
MH-10-011-121-002/82
(SALUNGAN)
|
1810011000NRG24240120240066730
|
24/01/2024
|
SHANTARAM RAGU BALGUDE
|
1810011WL015799
|
SHANTARAM RAGU BALGUDE
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240639360
|
|
SHANTARAM RAGHU BHALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOR
|
MH-10-011-121-002/84
(SALUNGAN)
|
1810011000NRG24240120240066732
|
24/01/2024
|
BHIRU SHRIPATI BALGUDE
|
1810011WL015799
|
BHIRU SHRIPATI BALGUDE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240639354
|
|
BHAIRU SHRIPATI BALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOR
|
MH-10-011-121-002/84
(SALUNGAN)
|
1810011000NRG24240120240066733
|
24/01/2024
|
GEETABAI BHIRU BALGUDE
|
1810011WL015799
|
GEETABAI BHIRU BALGUDE
|
00165
|
IBKL0001973
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240639356
|
|
GITABAI BHAIRU BALGUDE
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-121-002/88
(SALUNGAN)
|
1810011000NRG24240120240066735
|
24/01/2024
|
ANANDA GOVIND BHAGAT
|
1810011WL015799
|
ANANDA GOVIND BHAGAT
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240639357
|
|
ANANDA GOVIND BHAGAT
|
IDBI BANK(607095)
|
|
6
|
BHOR
|
MH-10-011-121-002/88
(SALUNGAN)
|
1810011000NRG24240120240066734
|
24/01/2024
|
SUMAN GOVIND BHAGAT
|
1810011WL015799
|
SUMAN GOVIND BHAGAT
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240639353
|
|
SUMAN GOVIND BHAGAT
|
IDBI BANK(607095)
|
|
7
|
BHOR
|
MH-10-011-121-002/89
(SALUNGAN)
|
1810011000NRG24240120240066737
|
24/01/2024
|
PARSHURAM MARUTI BALGARE
|
1810011WL015799
|
PARSHURAM MARUTI BALGARE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240639355
|
|
PARSHURAM MARUTI BALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHOR
|
MH-10-011-121-002/89
(SALUNGAN)
|
1810011000NRG24240120240066738
|
24/01/2024
|
SURESH RAGHU BALGARE
|
1810011WL015799
|
SURESH RAGHU BALGARE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240639359
|
|
SURESH RAGHU BALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOR
|
MH-10-011-121-002/89
(SALUNGAN)
|
1810011000NRG24240120240066736
|
24/01/2024
|
SUWARNA SURESH BALGARE
|
1810011WL015799
|
SUWARNA SURESH BALGARE
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240639352
|
|
SUVARNA SURESH BALGHARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|