|
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-10-011-148-001/49
(VENVADI)
|
1810011000NRG24240720230021845
|
24/07/2023
|
Shalan Balkrushn Vachkal
|
1810011WL004888
|
Shalan Balkrushn Vachkal
|
00045
|
BARB0BHOLAW
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230012034
|
|
SHALAN BALKRUSHN VACHKAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-148-001/49
(VENVADI)
|
1810011000NRG24240720230021846
|
24/07/2023
|
Balkrushna Narayan Vachakal
|
1810011WL004888
|
Balkrushna Narayan Vachakal
|
00078
|
CNRB0004505
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230012035
|
|
VACHKAL BALKRUSHNA NARAYANRAO
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|