|
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-10-011-028-001/35
(DHANGVADI)
|
1810011000NRG24101020230037081
|
10/10/2023
|
SAHEBARAO SHANKAR TANPURE
|
1810011WL008634
|
SAHEBARAO SHANKAR TANPURE
|
00048
|
BKID0000831
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230829076
|
|
Mr. SAHEBRAO SHANKAR TANPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHOR
|
MH-10-011-028-001/35
(DHANGVADI)
|
1810011000NRG24101020230037082
|
10/10/2023
|
SUNANDA SAHEBRAO TANPURE
|
1810011WL008634
|
SUNANDA SAHEBRAO TANPURE
|
00048
|
BKID0000831
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230829077
|
|
SUNANDA SAHEBRAO TANPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|