|
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-10-011-137-001/626
(UTROLI)
|
1810011000NRG24210320240098660
|
21/03/2024
|
RAJESH RAMCHANDRA SHEDGE
|
1810011WL021713
|
RAJESH RAMCHANDRA SHEDGE
|
00078
|
CNRB0004505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278981
|
|
RAJESH RAMCHANDRA SHEDAGE
|
HDFC BANK LTD(607152)
|
|
2
|
BHOR
|
MH-10-011-137-001/626
(UTROLI)
|
1810011000NRG24210320240098661
|
21/03/2024
|
RANI RAJESH SHEDGE
|
1810011WL021713
|
RANI RAJESH SHEDGE
|
00078
|
CNRB0004505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278982
|
|
RANI RAJESH SHEDAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-137-001/528
(UTROLI)
|
1810011000NRG24210320240098658
|
21/03/2024
|
ROHINI RAVBA SHIVATARE
|
1810011WL021713
|
ROHINI RAVBA SHIVATARE
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278977
|
|
YAMUNABAI RAOBA SHIVTARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHOR
|
MH-10-011-137-001/536
(UTROLI)
|
1810011000NRG24210320240098659
|
21/03/2024
|
SARJERAO ANNA SHIVTARE
|
1810011WL021713
|
SARJERAO ANNA SHIVTARE
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278979
|
|
MR SARJERAO ANNA SHIVATARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
BHOR
|
MH-10-011-137-001/522
(UTROLI)
|
1810011000NRG24210320240098657
|
21/03/2024
|
SHIVATARE YUVARAJ RAMCHANDRA
|
1810011WL021713
|
SHIVATARE YUVARAJ RAMCHANDRA
|
00468
|
UBIN0536563
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278980
|
|
YUVARAJ RAMCHANDRA SHIVTARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BHOR
|
MH-10-011-137-001/50
(UTROLI)
|
1810011000NRG24210320240098656
|
21/03/2024
|
KALPNA NARAYAN LEKAVLE
|
1810011WL021713
|
KALPNA NARAYAN LEKAVLE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278978
|
|
KALPANA NARAYAN LEKAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|