|
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-10-011-113-001/77
(RAYRI)
|
1810011000NRG24310720230024056
|
01/08/2023
|
MARUTI HARIBHAU KINDRE
|
1810011WL005351
|
MARUTI HARIBHAU KINDRE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230125527
|
|
MARUTI HARIBHAU KINDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-113-001/28
(RAYRI)
|
1810011000NRG24310720230024054
|
01/08/2023
|
ANITA VASANT KINDRE
|
1810011WL005351
|
ANITA VASANT KINDRE
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230125529
|
|
ANITA VASANT KINDRE
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-113-001/28
(RAYRI)
|
1810011000NRG24310720230024053
|
01/08/2023
|
TARABAI DHARMAJI KINDRE
|
1810011WL005351
|
TARABAI DHARMAJI KINDRE
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230125528
|
|
TARABAI DHARMA KINDRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-113-001/32
(RAYRI)
|
1810011000NRG24310720230024055
|
01/08/2023
|
PHULABAI GENBA KINDRE
|
1810011WL005351
|
PHULABAI GENBA KINDRE
|
400001
|
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230125530
|
|
FULABAI GENBA KINDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|