|
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-10-011-066-001/120
(KORLE)
|
1810011000NRG24170820230027088
|
17/08/2023
|
GAYATRI SANDIP CHIKANE
|
1810011WL006068
|
GAYATRI SANDIP CHIKANE
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230128436
|
|
Mrs. GAYATRI SANDIP CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-066-001/120
(KORLE)
|
1810011000NRG24170820230027087
|
17/08/2023
|
SONBA SAYAJI CHIKNE
|
1810011WL006068
|
SONBA SAYAJI CHIKNE
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230128431
|
|
Mr. SONABA SAYAJI CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHOR
|
MH-10-011-066-001/17
(KORLE)
|
1810011000NRG24170820230027089
|
17/08/2023
|
ANUSAYA SHRIPATI CHIKNE
|
1810011WL006068
|
ANUSAYA SHRIPATI CHIKNE
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230128433
|
|
Mrs. ANUSAYA SHRIPATI CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHOR
|
MH-10-011-066-001/63
(KORLE)
|
1810011000NRG24170820230027091
|
17/08/2023
|
SONALI POPAT CHIKANE
|
1810011WL006068
|
SONALI POPAT CHIKANE
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230128435
|
|
Miss. Sonali Popat Chikane
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHOR
|
MH-10-011-066-001/63
(KORLE)
|
1810011000NRG24170820230027090
|
17/08/2023
|
SUJATA POPAT CHIKNE
|
1810011WL006068
|
SUJATA POPAT CHIKNE
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230128432
|
|
Mr. POPAT HARIBAHU CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHOR
|
MH-10-011-066-001/68
(KORLE)
|
1810011000NRG24170820230027092
|
17/08/2023
|
AATMARAM JANU ADASUL
|
1810011WL006068
|
AATMARAM JANU ADASUL
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230128434
|
|
Mr. ATMARAM JANU ADASUL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHOR
|
MH-10-011-066-001/72
(KORLE)
|
1810011000NRG24170820230027093
|
17/08/2023
|
VIMAL YASHVANT SALUNKE
|
1810011WL006068
|
VIMAL YASHVANT SALUNKE
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230128430
|
|
VIMAL YASHWANT SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|