|
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-10-011-056-001/14
(KARI)
|
1810011000NRG24240120240066586
|
24/01/2024
|
SARUBAI BHIKU DHANVALE
|
1810011WL015762
|
SARUBAI BHIKU DHANVALE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240628790
|
|
Mrs. SARUBAI BHIKU DANAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-056-001/349
(KARI)
|
1810011000NRG24240120240066587
|
24/01/2024
|
MANGAL JAGNNATH KAMBALE
|
1810011WL015762
|
MANGAL JAGNNATH KAMBALE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240628789
|
|
Mrs. Mangal Jagannath Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-056-001/351
(KARI)
|
1810011000NRG24240120240066588
|
24/01/2024
|
Ankush bhiku dhanavale
|
1810011WL015762
|
Ankush bhiku dhanavale
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240628791
|
|
DHANAVALE ANKUSH BHIKU
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|