|
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-10-011-053-001/56
(KARNAVAD)
|
1810011000NRG24220220240078898
|
22/02/2024
|
DARTTARAY SADASHIV KHNERKAR
|
1810011WL018102
|
DARTTARAY SADASHIV KHNERKAR
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561061
|
|
Mr. Dattatray Sadashiv Kanherkar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-053-001/56
(KARNAVAD)
|
1810011000NRG24220220240078899
|
22/02/2024
|
INDUBAI DATTATRAY KANHERKAR
|
1810011WL018102
|
INDUBAI DATTATRAY KANHERKAR
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561060
|
|
Mrs. Indubai Dattatray Kanherkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-053-001/30
(KARNAVAD)
|
1810011000NRG24220220240078896
|
22/02/2024
|
ANJANA GULAB AAMBVALE
|
1810011WL018102
|
ANJANA GULAB AAMBVALE
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561058
|
|
MRS ANJANA GULAB AMBAVALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOR
|
MH-10-011-053-001/38
(KARNAVAD)
|
1810011000NRG24220220240078897
|
22/02/2024
|
SHOBHA GULAB MORE
|
1810011WL018102
|
SHOBHA GULAB MORE
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561059
|
|
MRS SHOBHA GULAB MORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOR
|
MH-10-011-053-001/83
(KARNAVAD)
|
1810011000NRG24220220240078900
|
22/02/2024
|
DASHRATH GANPATI KHNERKAR
|
1810011WL018102
|
DASHRATH GANPATI KHNERKAR
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561057
|
|
Mr. DASHRATH GANPATI KANHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|