|
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-10-011-121-002/94
(SALUNGAN)
|
1810011000NRG24310520230008938
|
01/06/2023
|
NATHU TUKARAM PAWAR
|
1810011WL002098
|
NATHU TUKARAM PAWAR
|
00051
|
MAHB0000247
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230068344
|
|
Mr. NATHU TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-121-002/90
(SALUNGAN)
|
1810011000NRG24310520230008935
|
01/06/2023
|
PARUBAI MARUTI BALGARE
|
1810011WL002098
|
PARUBAI MARUTI BALGARE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230068346
|
|
PARUBAI MARUTI BLGHARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-121-002/89
(SALUNGAN)
|
1810011000NRG24310520230008934
|
01/06/2023
|
SURESH RAGHU BALGARE
|
1810011WL002098
|
SURESH RAGHU BALGARE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230068345
|
|
SURESH RAGHU BALGHARE
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-121-002/90
(SALUNGAN)
|
1810011000NRG24310520230008936
|
01/06/2023
|
VAISHALI HANUMANT BALGHARE
|
1810011WL002098
|
VAISHALI HANUMANT BALGHARE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230068343
|
|
VAISHALI HANUMANT BHALGARE
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-121-002/94
(SALUNGAN)
|
1810011000NRG24310520230008939
|
01/06/2023
|
LATA NATHU PAWAR
|
1810011WL002098
|
LATA NATHU PAWAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230068342
|
|
LATA NATHU PAWAR
|
IDBI BANK(607095)
|
|
6
|
BHOR
|
MH-10-011-121-002/94
(SALUNGAN)
|
1810011000NRG24310520230008937
|
01/06/2023
|
SAROBAI TUKARAM PAWAR
|
1810011WL002098
|
SAROBAI TUKARAM PAWAR
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230068341
|
|
SARUBAI TUKARAM PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|