|
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-10-011-153-001/47
(JAMBHALI)
|
1810011000NRG24060320240088826
|
06/03/2024
|
KAMAL SARJERAO TIKHOLE
|
1810011WL019598
|
KAMAL SARJERAO TIKHOLE
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234987
|
|
KAMAL SARJERAO TIKHOLE
|
CANARA BANK(508532)
|
|
2
|
BHOR
|
MH-10-011-153-001/47
(JAMBHALI)
|
1810011000NRG24060320240088828
|
06/03/2024
|
SANDHYA SHEKHAR TIKHOLE
|
1810011WL019598
|
SANDHYA SHEKHAR TIKHOLE
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234985
|
|
Mrs. SANDHYA SHEKHAR TIKHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHOR
|
MH-10-011-153-001/47
(JAMBHALI)
|
1810011000NRG24060320240088825
|
06/03/2024
|
SARJERAO RAMBHAU TIKHOLE
|
1810011WL019598
|
SARJERAO RAMBHAU TIKHOLE
|
00051
|
MAHB0000212
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243234986
|
|
SARJERAO RAMBHAU TIKHOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
BHOR
|
MH-10-011-153-001/47
(JAMBHALI)
|
1810011000NRG24060320240088827
|
06/03/2024
|
SHEKHAR SARJERAO TIKHOLE
|
1810011WL019598
|
SHEKHAR SARJERAO TIKHOLE
|
00051
|
MAHB0000212
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243234984
|
|
Mr. SHEKHAR SARJERAO TIKHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|