|
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-10-011-032-001/84
(GORAD M.)
|
1810011000NRG24310120240069652
|
31/01/2024
|
AANANDA BALU MANE
|
1810011WL016415
|
AANANDA BALU MANE
|
00048
|
BKID0000529
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240914402
|
|
ANANDA BALU MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-032-001/269
(GORAD M.)
|
1810011000NRG24310120240069650
|
31/01/2024
|
ratna sumit lonkar
|
1810011WL016415
|
ratna sumit lonkar
|
00051
|
MAHB0000247
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240914405
|
|
Master SHLOK SUMIT LONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-032-001/84
(GORAD M.)
|
1810011000NRG24310120240069653
|
31/01/2024
|
SUNITA AANANDA MANE
|
1810011WL016415
|
SUNITA AANANDA MANE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240914404
|
|
SUNITA AANADA MANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-032-001/66
(GORAD M.)
|
1810011000NRG24310120240069651
|
31/01/2024
|
DILIP SANTU PANSARE
|
1810011WL016415
|
DILIP SANTU PANSARE
|
00415
|
SBIN0000333
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240914403
|
|
Mr. DILIP SANTU PANSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|