|
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-10-011-056-001/341
(KARI)
|
1810011000NRG24140320240092990
|
14/03/2024
|
Mahesh nathuram pawar
|
1810011WL020580
|
Mahesh nathuram pawar
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240492010
|
|
Mr. MAHESH NATHURAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-056-001/342
(KARI)
|
1810011000NRG24140320240092991
|
14/03/2024
|
SUNITA GANESH PAWAR
|
1810011WL020580
|
SUNITA GANESH PAWAR
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240492011
|
|
Mrs. Sunita Ganesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-056-001/347
(KARI)
|
1810011000NRG24140320240092992
|
14/03/2024
|
Sanjay ganapat kambale
|
1810011WL020580
|
Sanjay ganapat kambale
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240492008
|
|
KAMBLE SANJAY GANPAT
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
4
|
BHOR
|
MH-10-011-056-001/38
(KARI)
|
1810011000NRG24140320240092993
|
14/03/2024
|
RAMDAS BALU KAMBALE
|
1810011WL020580
|
RAMDAS BALU KAMBALE
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240492009
|
|
KAMBLE RAMDAS BALU
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|