|
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-10-011-075-001/127
(MALE)
|
1810011000NRG24101020230037048
|
10/10/2023
|
Ankush Balu Dhebe
|
1810011WL008617
|
Ankush Balu Dhebe
|
00045
|
BARB0BHOLAW
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230828626
|
|
ANKUSH BALU DHEBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-075-001/127
(MALE)
|
1810011000NRG24101020230037046
|
10/10/2023
|
BALU JAYA THEBE
|
1810011WL008617
|
BALU JAYA THEBE
|
00048
|
BKID0000529
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230828624
|
|
MR BALU JAYA DHEBE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOR
|
MH-10-011-075-001/127
(MALE)
|
1810011000NRG24101020230037045
|
10/10/2023
|
VANDANA SANTOSH THEBE
|
1810011WL008617
|
VANDANA SANTOSH THEBE
|
00048
|
BKID0000529
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230828625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-075-001/127
(MALE)
|
1810011000NRG24101020230037047
|
10/10/2023
|
Jai Balu Dhebe
|
1810011WL008617
|
Jai Balu Dhebe
|
00415
|
SBIN0000333
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230828627
|
|
MR BALU JAYA DHEBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|