|
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
|
HAVELI
|
MH-10-002-034-001/59
(SHINDEWADI)
|
1810002000NRG24130320240091718
|
13/03/2024
|
Ashish Ankush Jagtap
|
1810002WL020264
|
Ashish Ankush Jagtap
|
00051
|
MAHB0001408
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741350
|
|
ASHISH ANKUSH JAGTAP
|
IDBI BANK(607095)
|
|
2
|
HAVELI
|
MH-10-002-034-001/60
(SHINDEWADI)
|
1810002000NRG24130320240091719
|
13/03/2024
|
PANDURANG RAVASO JAGTAP
|
1810002WL020264
|
PANDURANG RAVASO JAGTAP
|
00051
|
MAHB0001408
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741351
|
|
PANDURANG RAVASO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HAVELI
|
MH-10-002-034-001/7
(SHINDEWADI)
|
1810002000NRG24130320240091722
|
13/03/2024
|
Amol Punaji Jagatap
|
1810002WL020264
|
Amol Punaji Jagatap
|
00051
|
MAHB0001408
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741348
|
|
AMOL PUNAJI JAGTAP
|
IDBI BANK(607095)
|
|
4
|
HAVELI
|
MH-10-002-034-001/7
(SHINDEWADI)
|
1810002000NRG24130320240091721
|
13/03/2024
|
Punaji Tukaram Jagatap
|
1810002WL020264
|
Punaji Tukaram Jagatap
|
00051
|
MAHB0001408
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741347
|
|
TUKARAM JAGTAP PUNAJI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
HAVELI
|
MH-10-002-034-001/7
(SHINDEWADI)
|
1810002000NRG24130320240091723
|
13/03/2024
|
Varsha Amol Jagtap
|
1810002WL020264
|
Varsha Amol Jagtap
|
00051
|
MAHB0001408
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741349
|
|
Mrs. VARSHA AMOL JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
6
|
HAVELI
|
MH-10-002-034-001/60
(SHINDEWADI)
|
1810002000NRG24130320240091720
|
13/03/2024
|
VISHAL PANDURABG JAGTAP
|
1810002WL020264
|
VISHAL PANDURABG JAGTAP
|
00168
|
ICIC0004267
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741345
|
|
VISHAL PANDURANG JAGTAP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
7
|
HAVELI
|
MH-10-002-034-001/99
(SHINDEWADI)
|
1810002000NRG24130320240091724
|
13/03/2024
|
KHANDERAO SHINDE
|
1810002WL020264
|
KHANDERAO SHINDE
|
00415
|
SBIN0007762
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741346
|
|
KHANDERAO YESHWANT SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|