|
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
|
HAVELI
|
MH-10-002-017-001/180
(LONIKALBHOR)
|
1810002000NRG24270320240104910
|
28/03/2024
|
DIPAK BALASAHEB KALBHOR
|
1810002WL023036
|
DIPAK BALASAHEB KALBHOR
|
00032
|
UTIB0003185
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
2296489670
|
|
DIPAK BALASAHEB KALBHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-017-001/180
(LONIKALBHOR)
|
1810002000NRG24270320240104911
|
28/03/2024
|
BALASO DAMU KALBHOR
|
1810002WL023036
|
BALASO DAMU KALBHOR
|
00051
|
MAHB0000131
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
2296489666
|
|
Mr. BALASO DAMU KALBHOR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
HAVELI
|
MH-10-002-017-001/180
(LONIKALBHOR)
|
1810002000NRG24270320240104914
|
28/03/2024
|
SACHIN BALASAHEB KALBHOr
|
1810002WL023036
|
SACHIN BALASAHEB KALBHOr
|
00051
|
MAHB0000131
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
2296489671
|
|
Mr. SACHIN BALASAHEB KALBHOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
4
|
HAVELI
|
MH-10-002-017-001/180
(LONIKALBHOR)
|
1810002000NRG24270320240104913
|
28/03/2024
|
ASHWINI BALASAHEB KALBHOR
|
1810002WL023036
|
ASHWINI BALASAHEB KALBHOR
|
00468
|
UBIN0558303
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
2296489669
|
|
ASHWINI BALASAHEB KALBHOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
HAVELI
|
MH-10-002-017-001/180
(LONIKALBHOR)
|
1810002000NRG24270320240104912
|
28/03/2024
|
DEVANAND BALASAHEB KALBHOR
|
1810002WL023036
|
DEVANAND BALASAHEB KALBHOR
|
00468
|
UBIN0558303
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
2296489667
|
|
DEVANAND BALASAHEB KALBHOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
HAVELI
|
MH-10-002-017-001/443
(LONIKALBHOR)
|
1810002000NRG24270320240104917
|
28/03/2024
|
SURAJ SHINDE
|
1810002WL023036
|
SURAJ SHINDE
|
00468
|
UBIN0558303
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
2296489668
|
|
Mr. SURAJ RAJENDRA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10008
|
10008
|
|
|
|
|
|
|
|