|
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-10-011-121-001/1
(SALUNGAN)
|
1810011000NRG24310120240069675
|
31/01/2024
|
DINKAR GENU DURKAR
|
1810011WL016419
|
DINKAR GENU DURKAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918146
|
|
DINKAR GENU DURKAR
|
IDBI BANK(607095)
|
|
2
|
BHOR
|
MH-10-011-121-001/1
(SALUNGAN)
|
1810011000NRG24310120240069676
|
31/01/2024
|
SAKHUBAI DINKAR DURKAR
|
1810011WL016419
|
SAKHUBAI DINKAR DURKAR
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918149
|
|
SAKHUBAI DINKAR DURKAR
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-121-001/104
(SALUNGAN)
|
1810011000NRG24310120240069677
|
31/01/2024
|
GANPAT VITTHAL JADHAV
|
1810011WL016419
|
GANPAT VITTHAL JADHAV
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918141
|
|
GANPAT VITTHAL JADHAV
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-121-001/105
(SALUNGAN)
|
1810011000NRG24310120240069679
|
31/01/2024
|
ANKUSH GANPAT JADHAV
|
1810011WL016419
|
ANKUSH GANPAT JADHAV
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918140
|
|
ANKUSH GANPAT JADHAV
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-121-001/105
(SALUNGAN)
|
1810011000NRG24310120240069678
|
31/01/2024
|
KALAWATI GANPAT JADHAV
|
1810011WL016419
|
KALAWATI GANPAT JADHAV
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918142
|
|
KALAVATI GANAPAT JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
BHOR
|
MH-10-011-121-001/105
(SALUNGAN)
|
1810011000NRG24310120240069680
|
31/01/2024
|
Kalpana Ankush Jadhav
|
1810011WL016419
|
Kalpana Ankush Jadhav
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918148
|
|
KALPANA ANKUSH JADHAV
|
IDBI BANK(607095)
|
|
7
|
BHOR
|
MH-10-011-121-001/113
(SALUNGAN)
|
1810011000NRG24310120240069681
|
31/01/2024
|
GANAPAT SHRIPATI DURAKAR
|
1810011WL016419
|
GANAPAT SHRIPATI DURAKAR
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918143
|
|
GANPAT SHRIPATI DURKAR
|
IDBI BANK(607095)
|
|
8
|
BHOR
|
MH-10-011-121-001/113
(SALUNGAN)
|
1810011000NRG24310120240069682
|
31/01/2024
|
INDUBAI GANAPAT DURAKAR
|
1810011WL016419
|
INDUBAI GANAPAT DURAKAR
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918144
|
|
INDUBAI GANPAT DURKAR
|
IDBI BANK(607095)
|
|
9
|
BHOR
|
MH-10-011-121-001/119
(SALUNGAN)
|
1810011000NRG24310120240069683
|
31/01/2024
|
KONDIBA JAVAJI DURKAR
|
1810011WL016419
|
KONDIBA JAVAJI DURKAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918147
|
|
KONDIBA JAVAJI DURKAR
|
IDBI BANK(607095)
|
|
10
|
BHOR
|
MH-10-011-121-001/12
(SALUNGAN)
|
1810011000NRG24310120240069684
|
31/01/2024
|
SUNANADA BALU DURKAR
|
1810011WL016419
|
SUNANADA BALU DURKAR
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918145
|
|
SUNANDA BALU DURKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|