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-10-011-153-001/41 (JAMBHALI)
|
1810011000NRG24190720230020466
|
19/07/2023
|
Ashwini Ramesh Sonawane
|
1810011WL004603
|
Ashwini Ramesh Sonawane
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230027689
|
|
Miss. ASHWINI RAMESH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
2
|
BHOR
|
MH-10-011-153-001/41 (JAMBHALI)
|
1810011000NRG24190720230020465
|
19/07/2023
|
RAMESH
|
1810011WL004603
|
RAMESH
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230027690
|
|
RAMESH VAMANRAV SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BHOR
|
MH-10-011-153-001/41 (JAMBHALI)
|
1810011000NRG24190720230020464
|
19/07/2023
|
TARABAI
|
1810011WL004603
|
TARABAI
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230027688
|
|
TARABAI WAMAN SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|