|
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-10-011-053-001/15
(KARNAVAD)
|
1810011000NRG24140320240093041
|
14/03/2024
|
BAPURAO MARUTI AAMBAVALE
|
1810011WL020584
|
BAPURAO MARUTI AAMBAVALE
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473859
|
|
Mr. BAPURAO MARUTI AMBAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-053-001/15
(KARNAVAD)
|
1810011000NRG24140320240093042
|
14/03/2024
|
RADIKA BAPURAO AAMBAVALE
|
1810011WL020584
|
RADIKA BAPURAO AAMBAVALE
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473864
|
|
MRS RADHIKA BABURAO AMBAVALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOR
|
MH-10-011-053-001/240
(KARNAVAD)
|
1810011000NRG24140320240093044
|
14/03/2024
|
SULBHA SAMEER AMBAVALE
|
1810011WL020584
|
SULBHA SAMEER AMBAVALE
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473860
|
|
MRS SULABHA SAMIR AMBAVALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOR
|
MH-10-011-053-001/248
(KARNAVAD)
|
1810011000NRG24140320240093045
|
14/03/2024
|
Dnyaneshwar Dinkar Ambavale
|
1810011WL020584
|
Dnyaneshwar Dinkar Ambavale
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473865
|
|
DNYANESHWAR DINKAR AMBAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOR
|
MH-10-011-053-001/248
(KARNAVAD)
|
1810011000NRG24140320240093046
|
14/03/2024
|
Hirabai Dnyaneshwar Amabavale
|
1810011WL020584
|
Hirabai Dnyaneshwar Amabavale
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473858
|
|
MRS HIRABAI DNYANESHWAR AMBAWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOR
|
MH-10-011-053-001/256
(KARNAVAD)
|
1810011000NRG24140320240093047
|
14/03/2024
|
JYOTI SANJAY WADKAR
|
1810011WL020584
|
JYOTI SANJAY WADKAR
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473862
|
|
Mrs. JYOTI SANJAY WADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHOR
|
MH-10-011-053-001/271
(KARNAVAD)
|
1810011000NRG24140320240093049
|
14/03/2024
|
PANDURANG KONDIBA AMBAVALE
|
1810011WL020584
|
PANDURANG KONDIBA AMBAVALE
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473861
|
|
Mr. PANDURANG KONDIBA AMBAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHOR
|
MH-10-011-053-001/272
(KARNAVAD)
|
1810011000NRG24140320240093050
|
14/03/2024
|
LATA ANIL MORE
|
1810011WL020584
|
LATA ANIL MORE
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473863
|
|
Mr. Lata Anil More
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
BHOR
|
MH-10-011-053-001/152
(KARNAVAD)
|
1810011000NRG24140320240093043
|
14/03/2024
|
SAVITA JAYWANT AMBAWALE
|
1810011WL020584
|
SAVITA JAYWANT AMBAWALE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473856
|
|
Mrs. SAVITA JAYWANT AMBAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHOR
|
MH-10-011-053-001/260
(KARNAVAD)
|
1810011000NRG24140320240093048
|
14/03/2024
|
RUPALI SHIVAJI AMBAVALE
|
1810011WL020584
|
RUPALI SHIVAJI AMBAVALE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473857
|
|
RUPALI SHIVAJI AMBAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|