|
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-10-011-061-001/135
(KHANAPUR)
|
1810011000NRG24240720230021831
|
24/07/2023
|
SURESH
|
1810011WL004885
|
SURESH
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230004331
|
|
SURESH GAJANAN PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-061-001/382
(KHANAPUR)
|
1810011000NRG24240720230021832
|
24/07/2023
|
SURESH BHAGVAN THOPTE
|
1810011WL004885
|
SURESH BHAGVAN THOPTE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230004330
|
|
THOPATE SURESH BHAGWAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-061-001/382
(KHANAPUR)
|
1810011000NRG24240720230021833
|
24/07/2023
|
VANITA SATISH THOPTE
|
1810011WL004885
|
VANITA SATISH THOPTE
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230004329
|
|
VANITA SATISH THOPATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|