|
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)
|
1810011000NRG24310120240069784
|
31/01/2024
|
PARUBAI MARUTI BALGARE
|
1810011WL016432
|
PARUBAI MARUTI BALGARE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918166
|
|
PARUBAI MARUTI BLGHARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-121-002/1215
(SALUNGAN)
|
1810011000NRG24310120240069778
|
31/01/2024
|
BALASO PANDURANG JADHAV
|
1810011WL016432
|
BALASO PANDURANG JADHAV
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918167
|
|
BALASO PANDURANG JADHAV
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-121-002/1215
(SALUNGAN)
|
1810011000NRG24310120240069779
|
31/01/2024
|
LILABAI PANDURANG JADHAV
|
1810011WL016432
|
LILABAI PANDURANG JADHAV
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240918169
|
|
LILABAI PANDURANG JADHAV
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-121-002/123
(SALUNGAN)
|
1810011000NRG24310120240069780
|
31/01/2024
|
BHAGAVAN SAKHARAM DURKAR
|
1810011WL016432
|
BHAGAVAN SAKHARAM DURKAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918171
|
|
BHAGAVAN SAKHARAM DURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOR
|
MH-10-011-121-002/123
(SALUNGAN)
|
1810011000NRG24310120240069781
|
31/01/2024
|
KRUSHNABAI BHAGVAN DURKAR
|
1810011WL016432
|
KRUSHNABAI BHAGVAN DURKAR
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240918172
|
|
KRISHNABAI BHAGAVAN DURAKAR
|
IDBI BANK(607095)
|
|
6
|
BHOR
|
MH-10-011-121-002/89
(SALUNGAN)
|
1810011000NRG24310120240069782
|
31/01/2024
|
PARSHURAM MARUTI BALGARE
|
1810011WL016432
|
PARSHURAM MARUTI BALGARE
|
00165
|
IBKL0001973
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240918168
|
|
PARSHURAM MARUTI BALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOR
|
MH-10-011-121-002/89
(SALUNGAN)
|
1810011000NRG24310120240069783
|
31/01/2024
|
SURESH RAGHU BALGARE
|
1810011WL016432
|
SURESH RAGHU BALGARE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918173
|
|
SURESH RAGHU BALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHOR
|
MH-10-011-121-002/94
(SALUNGAN)
|
1810011000NRG24310120240069785
|
31/01/2024
|
SAROBAI TUKARAM PAWAR
|
1810011WL016432
|
SAROBAI TUKARAM PAWAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918170
|
|
SARUBAI TUKARAM PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|