|
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-10-011-136-001/27
(UMBRE)
|
1810011000NRG24130620230011220
|
13/06/2023
|
NAMDEV SUNIL KHUTVAD
|
1810011WL002591
|
NAMDEV SUNIL KHUTVAD
|
00051
|
MAHB0000212
|
1911
|
1911
|
Rejected
|
16/06/2023
|
|
A167230103423
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
BHOR
|
MH-10-011-136-001/27
(UMBRE)
|
1810011000NRG24130620230011219
|
13/06/2023
|
SUNIL SAHEBRAO KHUTVAD
|
1810011WL002591
|
SUNIL SAHEBRAO KHUTVAD
|
00051
|
MAHB0000212
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230103421
|
|
Mr. SUNIL SAHEBARAO KHUTWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHOR
|
MH-10-011-136-001/90
(UMBRE)
|
1810011000NRG24130620230011222
|
13/06/2023
|
chandrakant rama rathod
|
1810011WL002591
|
chandrakant rama rathod
|
00051
|
MAHB0000212
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230103422
|
|
Master CHANDRAKANT RAMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-136-001/28
(UMBRE)
|
1810011000NRG24130620230011221
|
13/06/2023
|
PUNDALIK NAMDEV KHUTWAD
|
1810011WL002591
|
PUNDALIK NAMDEV KHUTWAD
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230103420
|
|
Mr. PUNDLIK NAMDEO KHUTWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|