|
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-10-011-056-001/328
(KARI)
|
1810011000NRG24290220240086791
|
29/02/2024
|
Anusaya Ramesh Kambale
|
1810011WL019136
|
Anusaya Ramesh Kambale
|
00051
|
MAHB0001117
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240254743
|
|
Mrs. Anusaya Ramesh Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-056-001/328
(KARI)
|
1810011000NRG24290220240086790
|
29/02/2024
|
Ramesh balu kambale
|
1810011WL019136
|
Ramesh balu kambale
|
00051
|
MAHB0001117
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240254742
|
|
Mr. RAMESH BALU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|