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)
|
1810002000NRG24021120230043754
|
02/11/2023
|
Ashok Bhausaheb Choudhari
|
1810002WL010455
|
Ashok Bhausaheb Choudhari
|
00048
|
BKID0000608
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7248456531
|
|
ASHOK BHAUSAHEB CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-031-001/69 (BHAVRAPUR)
|
1810002000NRG24021120230043756
|
02/11/2023
|
SHRADDHA GANESH GAIKWAD
|
1810002WL010455
|
SHRADDHA GANESH GAIKWAD
|
00051
|
MAHB0001408
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7248456532
|
|
Mrs. SHRADDHA GANESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
3
|
HAVELI
|
MH-10-002-031-001/70 (BHAVRAPUR)
|
1810002000NRG24021120230043757
|
02/11/2023
|
BAJRANG PANDHARINATH GAIKWAD
|
1810002WL010455
|
BAJRANG PANDHARINATH GAIKWAD
|
00051
|
MAHB0001408
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7248456533
|
|
Mr. BAJRANG PANDHARINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
4
|
HAVELI
|
MH-10-002-031-001/44 (BHAVRAPUR)
|
1810002000NRG24021120230043752
|
02/11/2023
|
Asha Hiraman Kumbhar
|
1810002WL010455
|
Asha Hiraman Kumbhar
|
00165
|
IBKL0002020
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7248456534
|
|
ASHA HIRAMAN KUMBHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|