|
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-10-011-079-001/124
(MHASAR BUDRUK)
|
1810011000NRG24131220230052046
|
13/12/2023
|
SITABAI SITARAM DOIFODE
|
1810011WL012629
|
SITABAI SITARAM DOIFODE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043920
|
|
Mrs. Sitabai Sitaram Doifode
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-079-001/127
(MHASAR BUDRUK)
|
1810011000NRG24131220230052047
|
13/12/2023
|
ANJANA TUKARAM DOIFODE
|
1810011WL012629
|
ANJANA TUKARAM DOIFODE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043919
|
|
Mrs. Anjana Tukaram Doifode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-079-001/110
(MHASAR BUDRUK)
|
1810011000NRG24131220230052045
|
13/12/2023
|
SAVITRA BALU DOIFODE
|
1810011WL012629
|
SAVITRA BALU DOIFODE
|
00078
|
CNRB0004505
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043918
|
|
SAVITRA BALU DOIFODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|