|
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
|
INDAPUR
|
MH-10-008-063-001/1202
(MHASOBACHIWADI)
|
1810008000NRG24121220230051882
|
12/12/2023
|
SRUJAN SAGAR SATPUTE
|
1810008WL012593
|
SRUJAN SAGAR SATPUTE
|
00051
|
MAHB0001409
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AD94FE
|
|
SRUJAN SAGAR SATPUTE
|
()
|
|
2
|
INDAPUR
|
MH-10-008-063-001/1213
(MHASOBACHIWADI)
|
1810008000NRG24121220230051898
|
12/12/2023
|
JAYASHRI SANDIP CHANDGUDE
|
1810008WL012596
|
JAYASHRI SANDIP CHANDGUDE
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AD94FD
|
|
JAYASHRI SANDIP CHANDGUDE
|
()
|
|
3
|
INDAPUR
|
MH-10-008-063-001/1252
(MHASOBACHIWADI)
|
1810008000NRG24121220230051900
|
12/12/2023
|
VIJAYA ANIL CHANDGUDE
|
1810008WL012596
|
VIJAYA ANIL CHANDGUDE
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AD94FF
|
|
VIJAYA ANIL CHANDGUDE
|
()
|
|
4
|
INDAPUR
|
MH-10-008-063-001/372-A
(MHASOBACHIWADI)
|
1810008000NRG24121220230051927
|
12/12/2023
|
VAISHALI HANUMANT TAWARE
|
1810008WL012599
|
VAISHALI HANUMANT TAWARE
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AD9500
|
|
VAISHALI HANUMANT TAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
INDAPUR
|
MH-10-008-063-001/1202
(MHASOBACHIWADI)
|
1810008000NRG24121220230051881
|
12/12/2023
|
ASHA SAGAR SATPUTE
|
1810008WL012593
|
ASHA SAGAR SATPUTE
|
00152
|
HDFC0002089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AD94FA
|
|
ASHA SAGAR SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
INDAPUR
|
MH-10-008-063-001/408-A
(MHASOBACHIWADI)
|
1810008000NRG24121220230051912
|
12/12/2023
|
SUREKHA RAJENDRA RAUT
|
1810008WL012597
|
SUREKHA RAJENDRA RAUT
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AD94FC
|
|
SUREKHA RAJENDRA RAUT
|
()
|
|
7
|
INDAPUR
|
MH-10-008-063-001/513
(MHASOBACHIWADI)
|
1810008000NRG24121220230051864
|
12/12/2023
|
RANI MARUTI PAWAR
|
1810008WL012589
|
RANI MARUTI PAWAR
|
00152
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300AD94FB
|
|
RANI MARUTI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
INDAPUR
|
MH-10-008-063-001/1093
(MHASOBACHIWADI)
|
1810008000NRG24121220230051863
|
12/12/2023
|
POPAT GENBA PAWAR
|
1810008WL012589
|
POPAT GENBA PAWAR
|
00354
|
PUNB0070510
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AD9501
|
|
POPAT GENBA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
INDAPUR
|
MH-10-008-063-001/347-A
(MHASOBACHIWADI)
|
1810008000NRG24121220230051902
|
12/12/2023
|
ANIKET PANDURANG PAWAR
|
1810008WL012596
|
ANIKET PANDURANG PAWAR
|
00354
|
PUNB0485000
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AD9502
|
|
ANIKET PANDURANG PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
INDAPUR
|
MH-10-008-063-001/1253
(MHASOBACHIWADI)
|
1810008000NRG24121220230051657
|
12/12/2023
|
MANISHA SHIVAJI PAWAR
|
1810008WL012544
|
MANISHA SHIVAJI PAWAR
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AD9503
|
|
MRS MANISHA SHIVAJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
INDAPUR
|
MH-10-008-063-001/1234
(MHASOBACHIWADI)
|
1810008000NRG24121220230051854
|
12/12/2023
|
POONAM RAHUL PAWAR
|
1810008WL012588
|
POONAM RAHUL PAWAR
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AD9504
|
|
MRS POONAM RAHUL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
INDAPUR
|
MH-10-008-063-001/1204
(MHASOBACHIWADI)
|
1810008000NRG24121220230051922
|
12/12/2023
|
TUSHAR DATTATRAY TAWARE
|
1810008WL012599
|
TUSHAR DATTATRAY TAWARE
|
00468
|
UBIN0910996
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AD9505
|
|
TUSHAR DATTATRAY TAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
INDAPUR
|
MH1810008_121223FTO_315564
|
Bank of Maharastra
|
MAHB0001409
|
JALOCHI
|
6279
|
|
2
|
INDAPUR
|
MH1810008_121223FTO_315564
|
HDFC Bank
|
HDFC0002089
|
JALOCHI
|
1365
|
|
3
|
INDAPUR
|
MH1810008_121223FTO_315564
|
HDFC Bank
|
HDFC0CPDCCB
|
District Central Co-operative Bank
|
1911
|
|
4
|
INDAPUR
|
MH1810008_121223FTO_315564
|
Punjab National Bank
|
PUNB0070510
|
Baramati
|
1365
|
|
5
|
INDAPUR
|
MH1810008_121223FTO_315564
|
Punjab National Bank
|
PUNB0485000
|
BARAMATI,BHIGWAN ROAD
|
1638
|
|
6
|
INDAPUR
|
MH1810008_121223FTO_315564
|
State Bank of India
|
SBIN0000321
|
BARAMATI
|
1638
|
|
7
|
INDAPUR
|
MH1810008_121223FTO_315564
|
State Bank of India
|
SBIN0001918
|
MIDC, BARAMATI
|
1638
|
|
8
|
INDAPUR
|
MH1810008_121223FTO_315564
|
Union Bank of India
|
UBIN0910996
|
BARAMATI
|
1638
|