|
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-10-011-052-001/14
(KARANDI KHEBA)
|
1810011000NRG24290220240086788
|
29/02/2024
|
PRADEEP PRAKASH SABLE
|
1810011WL019135
|
PRADEEP PRAKASH SABLE
|
00051
|
MAHB0000212
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240284009
|
|
Mr. PRADIP PRAKASH SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-052-001/14
(KARANDI KHEBA)
|
1810011000NRG24290220240086789
|
29/02/2024
|
Sanjay Prakash Sable
|
1810011WL019135
|
Sanjay Prakash Sable
|
00051
|
MAHB0000212
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240284010
|
|
Mr. SANJAY PRAKASH SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1911
|
1911
|
|
|
|
|
|
|
|