|
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-10-011-071-001/195
(KURANGVADI)
|
1810011000NRG24061120230044327
|
06/11/2023
|
GORAKH
|
1810011WL010603
|
GORAKH
|
00051
|
MAHB0000212
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240154472
|
|
Mr. GORAKH NARAYAN SHILIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-071-001/228
(KURANGVADI)
|
1810011000NRG24061120230044328
|
06/11/2023
|
BHUSHAN DATTATRAY SHILIMKAR
|
1810011WL010603
|
BHUSHAN DATTATRAY SHILIMKAR
|
00051
|
MAHB0000212
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240154471
|
|
BHUSHAN DATTATRAYA SHILIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|