|
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-10-011-032-001/110
(GORAD M.)
|
1810011000NRG24030120240059627
|
03/01/2024
|
CHAITALI SUNIL SHINDE
|
1810011WL014289
|
CHAITALI SUNIL SHINDE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240187656
|
|
CHAITALI N MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-032-001/110
(GORAD M.)
|
1810011000NRG24030120240059626
|
03/01/2024
|
NILESH NAMDEV MANE
|
1810011WL014289
|
NILESH NAMDEV MANE
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240187654
|
|
NILESH NAMDEV MANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-032-002/248
(GORAD M.)
|
1810011000NRG24030120240059628
|
03/01/2024
|
Gautam sadashiv mane
|
1810011WL014289
|
Gautam sadashiv mane
|
00468
|
UBIN0560600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240187655
|
|
GAUTAM SADASHIV MANE
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHOR
|
MH-10-011-032-002/248
(GORAD M.)
|
1810011000NRG24030120240059629
|
03/01/2024
|
Sheetal Gautam Mane
|
1810011WL014289
|
Sheetal Gautam Mane
|
00468
|
UBIN0560600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240187653
|
|
SHEETAL GAUTAM MANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|