|
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-10-011-121-001/24
(SALUNGAN)
|
1810011000NRG24080620230010533
|
08/06/2023
|
SHANKAR RAOJI DURKAR
|
1810011WL002475
|
SHANKAR RAOJI DURKAR
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230099643
|
|
SHANKAR RAVAJI DURKAR
|
IDBI BANK(607095)
|
|
2
|
BHOR
|
MH-10-011-121-001/28
(SALUNGAN)
|
1810011000NRG24080620230010534
|
08/06/2023
|
DINKAR SAKHARAM DURKAR
|
1810011WL002475
|
DINKAR SAKHARAM DURKAR
|
00165
|
IBKL0001973
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230099641
|
|
DINKAR SAKHARAM DURKAR
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-121-001/28
(SALUNGAN)
|
1810011000NRG24080620230010535
|
08/06/2023
|
HIRABAI DINKAR DURKAR
|
1810011WL002475
|
HIRABAI DINKAR DURKAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230099640
|
|
HIRABAI DINKAR DURKAR
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-121-001/3
(SALUNGAN)
|
1810011000NRG24080620230010536
|
08/06/2023
|
VARSHA YASHWANT DURKAR
|
1810011WL002475
|
VARSHA YASHWANT DURKAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230099639
|
|
VARSHA YASHVANT DURKAR
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-121-001/3
(SALUNGAN)
|
1810011000NRG24080620230010537
|
08/06/2023
|
YASHWANT MARUTI DURKAR
|
1810011WL002475
|
YASHWANT MARUTI DURKAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230099646
|
|
YASHWANT MARUTI DURKAR
|
IDBI BANK(607095)
|
|
6
|
BHOR
|
MH-10-011-121-001/34
(SALUNGAN)
|
1810011000NRG24080620230010539
|
08/06/2023
|
JIJABAI NARAYAN DURKAR
|
1810011WL002475
|
JIJABAI NARAYAN DURKAR
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230099644
|
|
JIJABAI NARAYAN DURKAR
|
IDBI BANK(607095)
|
|
7
|
BHOR
|
MH-10-011-121-001/34
(SALUNGAN)
|
1810011000NRG24080620230010538
|
08/06/2023
|
NARAYAN BALU DURKAR
|
1810011WL002475
|
NARAYAN BALU DURKAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230099642
|
|
NARAYAN BALU DURKA
|
IDBI BANK(607095)
|
|
8
|
BHOR
|
MH-10-011-121-001/38
(SALUNGAN)
|
1810011000NRG24080620230010540
|
08/06/2023
|
KAMAL SONBA DURKAR
|
1810011WL002475
|
KAMAL SONBA DURKAR
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230099645
|
|
KAMAL SONBA DURKAR
|
IDBI BANK(607095)
|
|
9
|
BHOR
|
MH-10-011-121-001/9
(SALUNGAN)
|
1810011000NRG24080620230010541
|
08/06/2023
|
DONDABAI VITTHAL VATKAR
|
1810011WL002475
|
DONDABAI VITTHAL VATKAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230099638
|
|
DHONDABAI VITTHAL VATKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|