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-10-011-022-001/194 (CHIKHALGAON)
|
1810011000NRG24150920230033190
|
15/09/2023
|
MEGHA HARISHCHANDRA JEDHE
|
1810011WL007510
|
MEGHA HARISHCHANDRA JEDHE
|
00051
|
MAHB0000247
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230734374
|
|
Mrs. Megha Harishchandra Jedhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-022-001/224 (CHIKHALGAON)
|
1810011000NRG24150920230033192
|
15/09/2023
|
UJWALA AKNATH MORE
|
1810011WL007510
|
UJWALA AKNATH MORE
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230734373
|
|
Mrs. UJWALA AKNATHA MORE
|
BANK OF MAHARASHTRA(607387)
|
3
|
BHOR
|
MH-10-011-022-001/319 (CHIKHALGAON)
|
1810011000NRG24150920230033193
|
15/09/2023
|
amol vishnu bhilare
|
1810011WL007510
|
amol vishnu bhilare
|
00051
|
MAHB0001117
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230734372
|
|
Mr. AMOL VISHNU BHILARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-022-001/206 (CHIKHALGAON)
|
1810011000NRG24150920230033191
|
15/09/2023
|
SANDIP VILAS GURAV
|
1810011WL007510
|
SANDIP VILAS GURAV
|
00415
|
SBIN0000333
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230734371
|
|
Mr. SANDIP VILAS GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|