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-10-011-101-001/152 (PALE)
|
1810011000NRG24111120230046726
|
11/11/2023
|
VARSHA SHIVAJI SHELAR
|
1810011WL011289
|
VARSHA SHIVAJI SHELAR
|
00051
|
MAHB0000247
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240290723
|
|
Mrs. VARSHA SHIVAJI SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-101-001/24 (PALE)
|
1810011000NRG24111120230046727
|
11/11/2023
|
ananda
|
1810011WL011289
|
ananda
|
00051
|
MAHB0001101
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240290722
|
|
Mr. ANANDA PANDURANG GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|