|
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-10-011-132-001/4
(SONVADI)
|
1810011000NRG24210320240098569
|
21/03/2024
|
KASHINATH EKNATH BHAGAT
|
1810011WL021704
|
KASHINATH EKNATH BHAGAT
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279065
|
|
Mrs. SUSHILA KASHINATH BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-132-001/6
(SONVADI)
|
1810011000NRG24210320240098571
|
21/03/2024
|
Sopan raghunath bhagat
|
1810011WL021704
|
Sopan raghunath bhagat
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279064
|
|
Mr. SOPAN RAGHUNATH BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-132-001/4
(SONVADI)
|
1810011000NRG24210320240098570
|
21/03/2024
|
AKSHAY KASHINATH BHAGAT
|
1810011WL021704
|
AKSHAY KASHINATH BHAGAT
|
00415
|
SBIN0007129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279063
|
|
AKSHAY KASHINATH BHAGAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|