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-10-002-031-001/6 (BHAVRAPUR)
|
1810002000NRG24031020230035697
|
05/10/2023
|
Ashok Bhausaheb Choudhari
|
1810002WL008208
|
Ashok Bhausaheb Choudhari
|
00048
|
BKID0000608
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230828548
|
|
ASHOK BHAUSAHEB CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-031-001/69 (BHAVRAPUR)
|
1810002000NRG24031020230035699
|
05/10/2023
|
SHRADDHA GANESH GAIKWAD
|
1810002WL008208
|
SHRADDHA GANESH GAIKWAD
|
00051
|
MAHB0001408
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230828547
|
|
Mrs. SHRADDHA GANESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
3
|
HAVELI
|
MH-10-002-031-001/70 (BHAVRAPUR)
|
1810002000NRG24031020230035700
|
05/10/2023
|
BAJRANG PANDHARINATH GAIKWAD
|
1810002WL008208
|
BAJRANG PANDHARINATH GAIKWAD
|
00051
|
MAHB0001408
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230828546
|
|
Mr. BAJRANG PANDHARINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
4
|
HAVELI
|
MH-10-002-031-001/44 (BHAVRAPUR)
|
1810002000NRG24031020230035695
|
05/10/2023
|
Asha Hiraman Kumbhar
|
1810002WL008208
|
Asha Hiraman Kumbhar
|
00165
|
IBKL0002020
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230828545
|
|
ASHA HIRAMAN KUMBHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|