|
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-10-011-071-001/272
(KURANGVADI)
|
1810011000NRG24230520230004840
|
23/05/2023
|
Apeksha Akshay shilimkar
|
1810011WL001128
|
Apeksha Akshay shilimkar
|
00165
|
IBKL0000603
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230167039
|
|
APEKSHA RAJENDRA PHADTARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-071-001/272
(KURANGVADI)
|
1810011000NRG24230520230004839
|
23/05/2023
|
Akshay Harichandra Shilimkar
|
1810011WL001128
|
Akshay Harichandra Shilimkar
|
00415
|
SBIN0007129
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230167040
|
|
MR AKSHAY HARISHCHANDRA SHILIMKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOR
|
MH-10-011-071-001/272
(KURANGVADI)
|
1810011000NRG24230520230004837
|
23/05/2023
|
Harichandra vaman shilimkar
|
1810011WL001128
|
Harichandra vaman shilimkar
|
00415
|
SBIN0007129
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230167041
|
|
MR HARISHCHANDRA WAMAN SHILIMKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOR
|
MH-10-011-071-001/272
(KURANGVADI)
|
1810011000NRG24230520230004838
|
23/05/2023
|
Manisha Harichandra Shilimkar
|
1810011WL001128
|
Manisha Harichandra Shilimkar
|
00415
|
SBIN0007129
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230167042
|
|
MR HARISHCHANDRA WAMAN SHILIMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|