|
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-10-011-116-002/8
(SANGAVI KHURD)
|
1810011000NRG24150220240076438
|
15/02/2024
|
RANI SHATRUGHAN PALVE
|
1810011WL017603
|
RANI SHATRUGHAN PALVE
|
00051
|
MAHB0000212
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240374459
|
|
Mrs. RANI SHATRUGHNA PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-116-002/9
(SANGAVI KHURD)
|
1810011000NRG24150220240076439
|
15/02/2024
|
DNYANDEV NAMDEV DALVI
|
1810011WL017603
|
DNYANDEV NAMDEV DALVI
|
00051
|
MAHB0000212
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240374458
|
|
Mr. DNYANDEV NAMDEV DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-116-002/8
(SANGAVI KHURD)
|
1810011000NRG24150220240076437
|
15/02/2024
|
SHATRUGHAN GYANOBA PALVE
|
1810011WL017603
|
SHATRUGHAN GYANOBA PALVE
|
00089
|
CBIN0282692
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240374457
|
|
Mr. SHATRUGHAN DNYANOBA PALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|