|
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-10-011-005-001/359
(AMBAWADE)
|
1810011000NRG24110720230018727
|
11/07/2023
|
VIVEKANAND MARUTI MORE
|
1810011WL004192
|
VIVEKANAND MARUTI MORE
|
00051
|
MAHB0001117
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230043976
|
|
Mr. VIVEKANANDA MARUTI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-005-001/278
(AMBAWADE)
|
1810011000NRG24110720230018726
|
11/07/2023
|
SUDAM MALU GADE
|
1810011WL004192
|
SUDAM MALU GADE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230043975
|
|
SUDAM MALU GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|