|
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
|
BULDANA
|
MH-22-001-124-001/300
(BHADGAON)
|
1822001000NRG24121220230161336
|
12/12/2023
|
RAMESH DEVRAO SAVALE
|
1822001WL023718
|
RAMESH DEVRAO SAVALE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240149807
|
|
RAMESH DEORAO SALVE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
2
|
BULDANA
|
MH-22-001-124-001/374
(BHADGAON)
|
1822001000NRG24121220230161337
|
12/12/2023
|
SURESH NARAYAN PURI
|
1822001WL023718
|
SURESH NARAYAN PURI
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240149813
|
|
Mr. SURESH NARAYAN PURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
BULDANA
|
MH-22-001-579-001/48
(PALASKHED NAGO)
|
1822001000NRG24121220230161340
|
12/12/2023
|
KAMALBAI UKHARDA PAWAR
|
1822001WL023719
|
KAMALBAI UKHARDA PAWAR
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240149812
|
|
Mrs. KAMALBAI UKARDA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BULDANA
|
MH-22-001-579-001/48
(PALASKHED NAGO)
|
1822001000NRG24121220230161341
|
12/12/2023
|
SATYAVAN UKHARDA PAWAR
|
1822001WL023719
|
SATYAVAN UKHARDA PAWAR
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240149811
|
|
SATYAWAN UKHARDA PAW
|
BANK OF BARODA(606985)
|
|
5
|
BULDANA
|
MH-22-001-579-002/68
(PALASKHED NAGO)
|
1822001000NRG24121220230161342
|
12/12/2023
|
Sivdas f chavan
|
1822001WL023719
|
Sivdas f chavan
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240149810
|
|
SHIVDAS PHATTU CHAVAN,SAVITA SHIVDAS CH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
BULDANA
|
MH-22-001-124-001/374
(BHADGAON)
|
1822001000NRG24121220230161338
|
12/12/2023
|
SHANKUNTALA SUERSH PARI
|
1822001WL023718
|
SHANKUNTALA SUERSH PARI
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240149808
|
|
MRS SHAKUNTALA SURESH PURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BULDANA
|
MH-22-001-124-001/99
(BHADGAON)
|
1822001000NRG24121220230161339
|
12/12/2023
|
BHAGWAT RAMDAS SAKHARE
|
1822001WL023718
|
BHAGWAT RAMDAS SAKHARE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240149809
|
|
Mr. Sakhare Bhagwat Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|