|
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-10-011-017-001/16
(BHAVEKHAL)
|
1810011000NRG24220620230013338
|
22/06/2023
|
LALITA BANDU YADHAV
|
1810011WL003040
|
LALITA BANDU YADHAV
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196269
|
|
LALITA BANDA YADAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BHOR
|
MH-10-011-017-001/21
(BHAVEKHAL)
|
1810011000NRG24220620230013339
|
22/06/2023
|
EKNATH SONBA SALUNKE
|
1810011WL003040
|
EKNATH SONBA SALUNKE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196271
|
|
Mr. EKNATH SONBA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-017-001/21
(BHAVEKHAL)
|
1810011000NRG24220620230013341
|
22/06/2023
|
SWATI BHIKU SALUNKE
|
1810011WL003040
|
SWATI BHIKU SALUNKE
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196270
|
|
Miss. SAWATI BHIKU SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-017-001/21
(BHAVEKHAL)
|
1810011000NRG24220620230013340
|
22/06/2023
|
BHIKU EKNATH SALUNKE
|
1810011WL003040
|
BHIKU EKNATH SALUNKE
|
00168
|
ICIC0000985
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196268
|
|
BHIKU EKNATH SALUNKE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|