|
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-10-002-017-001/445
(LONIKALBHOR)
|
1810002000NRG24250120240067414
|
29/01/2024
|
AKASH BABA BHAND
|
1810002WL015942
|
AKASH BABA BHAND
|
00051
|
MAHB0000131
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240783244
|
|
Mr. AKASH BABA BHAND
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
HAVELI
|
MH-10-002-017-001/445
(LONIKALBHOR)
|
1810002000NRG24250120240067413
|
29/01/2024
|
Chaitanya Baba Bhand
|
1810002WL015942
|
Chaitanya Baba Bhand
|
00051
|
MAHB0000131
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240783243
|
|
Mr. Chaitanya Baba Bhand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
3
|
HAVELI
|
MH-10-002-017-001/444
(LONIKALBHOR)
|
1810002000NRG24250120240067412
|
29/01/2024
|
ABHIRAJ KHANDU KESKAR
|
1810002WL015942
|
ABHIRAJ KHANDU KESKAR
|
00468
|
UBIN0558303
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240783242
|
|
ABHIRAJ KHANDU KESKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
HAVELI
|
MH-10-002-017-001/446
(LONIKALBHOR)
|
1810002000NRG24250120240067415
|
29/01/2024
|
MAYUR SURESH TAWARE
|
1810002WL015942
|
MAYUR SURESH TAWARE
|
00468
|
UBIN0558303
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240783241
|
|
MAYUR SURESH TAWARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7032
|
7032
|
|
|
|
|
|
|
|