|
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-10-011-090-001/251
(NERE)
|
1810011000NRG24270620230014835
|
28/06/2023
|
HAUSABAI KESHAV PAWAR
|
1810011WL003359
|
HAUSABAI KESHAV PAWAR
|
00051
|
MAHB0001101
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230044319
|
|
Mrs. HAUSABAI KESHAV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-090-001/110
(NERE)
|
1810011000NRG24270620230014834
|
28/06/2023
|
MAHESH LAXMAN UBHE
|
1810011WL003359
|
MAHESH LAXMAN UBHE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230044318
|
|
Mr. MAHESH LAXMAN UBHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|