|
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-10-011-113-001/77
(RAYRI)
|
1810011000NRG24150920230033197
|
15/09/2023
|
Komal Vijay Kindre
|
1810011WL007511
|
Komal Vijay Kindre
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
16/09/2023
|
|
5690820048
|
|
Miss. KOMAL SURESH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-113-001/77
(RAYRI)
|
1810011000NRG24150920230033196
|
15/09/2023
|
MARUTI HARIBHAU KINDRE
|
1810011WL007511
|
MARUTI HARIBHAU KINDRE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
16/09/2023
|
|
5690820049
|
|
MARUTI HARIBHAU KINDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOR
|
MH-10-011-113-001/77
(RAYRI)
|
1810011000NRG24150920230033198
|
15/09/2023
|
Vijay Vitthal Kindre
|
1810011WL007511
|
Vijay Vitthal Kindre
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/09/2023
|
|
5690820050
|
|
VIJAY VITTHAL KINDRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|