|
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-10-011-137-001/43
(UTROLI)
|
1810011000NRG24260320240104071
|
27/03/2024
|
VIJAY GANPAT SHIVTRE
|
1810011WL022773
|
VIJAY GANPAT SHIVTRE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173289
|
|
Mr. VIJAY GANAPAT SHIVATARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-137-001/493
(UTROLI)
|
1810011000NRG24260320240104076
|
27/03/2024
|
ASHOK SHANKAR SHIVTARE
|
1810011WL022773
|
ASHOK SHANKAR SHIVTARE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173285
|
|
ASHOK SHANKAR SHIVATARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-137-001/347
(UTROLI)
|
1810011000NRG24260320240104068
|
27/03/2024
|
SONALI RAVINDRA SHETE
|
1810011WL022773
|
SONALI RAVINDRA SHETE
|
00078
|
CNRB0004505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173287
|
|
MRS SONALI RAVINDRA SHETE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-137-001/493
(UTROLI)
|
1810011000NRG24260320240104077
|
27/03/2024
|
ANIKET ASHOK SHIVTARE
|
1810011WL022773
|
ANIKET ASHOK SHIVTARE
|
00152
|
HDFC0002202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173288
|
|
ANIKET ASHOK SHIVATARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BHOR
|
MH-10-011-137-001/441
(UTROLI)
|
1810011000NRG24260320240104073
|
27/03/2024
|
KAUSHALYA SACHIN ULHALKAR
|
1810011WL022773
|
KAUSHALYA SACHIN ULHALKAR
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173284
|
|
KAUSHALYA SACHIN ULHALKAR
|
CANARA BANK(508532)
|
|
6
|
BHOR
|
MH-10-011-137-001/441
(UTROLI)
|
1810011000NRG24260320240104072
|
27/03/2024
|
SACHIN BABAN ULHALKAR
|
1810011WL022773
|
SACHIN BABAN ULHALKAR
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173283
|
|
SACHIN BABAN ULHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
BHOR
|
MH-10-011-137-001/469
(UTROLI)
|
1810011000NRG24260320240104075
|
27/03/2024
|
GANPAT SAKHARAM LEKAVALE
|
1810011WL022773
|
GANPAT SAKHARAM LEKAVALE
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173286
|
|
GANPAT SAKHARAM LEKAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
BHOR
|
MH-10-011-137-001/465
(UTROLI)
|
1810011000NRG24260320240104074
|
27/03/2024
|
ARJUN ANNA SHIVTARE
|
1810011WL022773
|
ARJUN ANNA SHIVTARE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173282
|
|
ARJUN ANNA SHIVATARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|