|
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-10-011-061-001/382
(KHANAPUR)
|
1810011000NRG24301020230042204
|
31/10/2023
|
SURESH BHAGVAN THOPTE
|
1810011WL009967
|
SURESH BHAGVAN THOPTE
|
00051
|
MAHB0000247
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230640907
|
|
THOPATE SURESH BHAGWAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-061-001/370
(KHANAPUR)
|
1810011000NRG24301020230042203
|
31/10/2023
|
SHALAN EKNATH THOPTE
|
1810011WL009967
|
SHALAN EKNATH THOPTE
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230640906
|
|
SHALAN EKNATH THOPATE
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-061-001/382
(KHANAPUR)
|
1810011000NRG24301020230042205
|
31/10/2023
|
VANITA SATISH THOPTE
|
1810011WL009967
|
VANITA SATISH THOPTE
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230640905
|
|
VANITA SATISH THOPATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|