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-10-011-113-001/16 (RAYRI)
|
1810011000NRG24090820230026092
|
09/08/2023
|
KISAN RAVJI SABLE
|
1810011WL005807
|
KISAN RAVJI SABLE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230268480
|
|
KISAN RAVAJI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BHOR
|
MH-10-011-113-001/77 (RAYRI)
|
1810011000NRG24090820230026094
|
09/08/2023
|
Komal Vijay Kindre
|
1810011WL005807
|
Komal Vijay Kindre
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230268481
|
|
Miss. KOMAL SURESH TUPE
|
BANK OF MAHARASHTRA(607387)
|
3
|
BHOR
|
MH-10-011-113-001/77 (RAYRI)
|
1810011000NRG24090820230026095
|
09/08/2023
|
Vijay Vitthal Kindre
|
1810011WL005807
|
Vijay Vitthal Kindre
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230268479
|
|
VIJAY VITTHAL KINDRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|