|
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-10-011-044-001/140
(JOGVADI)
|
1810011000NRG24240120240066573
|
24/01/2024
|
Dipak Maruti Sawant
|
1810011WL015758
|
Dipak Maruti Sawant
|
00051
|
MAHB0000247
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240628797
|
|
DEEPAK MARUTI SAWANT
|
BANK OF BARODA(606985)
|
|
2
|
BHOR
|
MH-10-011-044-001/35
(JOGVADI)
|
1810011000NRG24240120240066574
|
24/01/2024
|
Bandu kisan sanas
|
1810011WL015758
|
Bandu kisan sanas
|
00051
|
MAHB0000247
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240628795
|
|
Mr. BANDU KISAN SANAS
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHOR
|
MH-10-011-044-001/35
(JOGVADI)
|
1810011000NRG24240120240066575
|
24/01/2024
|
Savita kisan sanas
|
1810011WL015758
|
Savita kisan sanas
|
00051
|
MAHB0000247
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240628796
|
|
Mr. BANDU KISAN SANAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|