|
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
|
DAUND
|
MH-10-007-022-001/80900129
(HINGNIGADA)
|
1810007000NRG24041020230036196
|
05/10/2023
|
M G KADAM
|
1810007WL008357
|
M G KADAM
|
00051
|
MAHB0000172
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230453831
|
|
Mr. MALHARI GOPALA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
DAUND
|
MH-10-007-074-001/190
(VALKI)
|
1810007000NRG24041020230036187
|
05/10/2023
|
Prashant Ramdas Bhagvat
|
1810007WL008356
|
Prashant Ramdas Bhagvat
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230453826
|
|
PRASHANT RAMDAS BHAGAVAT,DEEPALI PRASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DAUND
|
MH-10-007-074-001/196
(VALKI)
|
1810007000NRG24041020230036189
|
05/10/2023
|
Almas Sadikbhai Shaikh
|
1810007WL008356
|
Almas Sadikbhai Shaikh
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230453828
|
|
ALMAS SADHIKBHAI SHAIKH
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
DAUND
|
MH-10-007-074-001/62
(VALKI)
|
1810007000NRG24041020230036194
|
05/10/2023
|
DHANAJI RAMCRUSHNA THORATH
|
1810007WL008356
|
DHANAJI RAMCRUSHNA THORATH
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230453827
|
|
Dhananjay Ramkrishna Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DAUND
|
MH-10-007-074-001/62
(VALKI)
|
1810007000NRG24041020230036195
|
05/10/2023
|
SWETA DHANAJI THORATH
|
1810007WL008356
|
SWETA DHANAJI THORATH
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230453829
|
|
SHEVANTA DHANAJI THORAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
DAUND
|
MH-10-007-074-001/196
(VALKI)
|
1810007000NRG24041020230036188
|
05/10/2023
|
Sadik Sikandarabhai Shaikh
|
1810007WL008356
|
Sadik Sikandarabhai Shaikh
|
00462
|
UCBA0002803
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230453830
|
|
SADIK SIKANDARBHAI SHAIKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|