|
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-10-011-114-001/316
(SANGAMNER)
|
1810011000NRG24301020230042220
|
31/10/2023
|
gaurav sunil javle
|
1810011WL009972
|
gaurav sunil javle
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230640918
|
|
Mr. JAWALE GAURAV SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-114-001/251
(SANGAMNER)
|
1810011000NRG24301020230042217
|
31/10/2023
|
Ashok Sudam Salunke
|
1810011WL009972
|
Ashok Sudam Salunke
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230640919
|
|
ASHOK SUDAM SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOR
|
MH-10-011-114-001/251
(SANGAMNER)
|
1810011000NRG24301020230042219
|
31/10/2023
|
Mahendra Ashok Salunke
|
1810011WL009972
|
Mahendra Ashok Salunke
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230640921
|
|
MR MAHENDRA ASHOK SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOR
|
MH-10-011-114-001/251
(SANGAMNER)
|
1810011000NRG24301020230042218
|
31/10/2023
|
Shobha Ashok Salunke
|
1810011WL009972
|
Shobha Ashok Salunke
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230640920
|
|
MRS SHOBHA ASHOK SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|