|
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-10-011-023-001/86
(DAPKEGHAR)
|
1810011000NRG24060320240088809
|
06/03/2024
|
Durva Subhash Kank
|
1810011WL019595
|
Durva Subhash Kank
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243246286
|
|
DURVA SUBHASH KANK
|
IDBI BANK(607095)
|
|
2
|
BHOR
|
MH-10-011-023-001/86
(DAPKEGHAR)
|
1810011000NRG24060320240088807
|
06/03/2024
|
govind chimaji kank
|
1810011WL019595
|
govind chimaji kank
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243246287
|
|
GOVIND CHIMAJI KANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOR
|
MH-10-011-023-001/86
(DAPKEGHAR)
|
1810011000NRG24060320240088808
|
06/03/2024
|
krushnabai govind kank
|
1810011WL019595
|
krushnabai govind kank
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243246288
|
|
Mrs. Krushnabai Govind Kank
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|