|
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-10-011-090-001/191
(NERE)
|
1810011000NRG24100720230018626
|
11/07/2023
|
MANISHA LAXMAN SHELAR
|
1810011WL004159
|
MANISHA LAXMAN SHELAR
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230044031
|
|
SHELAR MANISHA LAXMAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
2
|
BHOR
|
MH-10-011-090-001/191
(NERE)
|
1810011000NRG24100720230018627
|
11/07/2023
|
SWAPNIL LAXMAN SHELAR
|
1810011WL004159
|
SWAPNIL LAXMAN SHELAR
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230044028
|
|
Mr. SWAPNIL LXAMN SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-090-001/74
(NERE)
|
1810011000NRG24100720230018628
|
11/07/2023
|
AVINASH ANANDARAO UBHE
|
1810011WL004159
|
AVINASH ANANDARAO UBHE
|
00051
|
MAHB0001101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230044029
|
|
Mr. AVINASH ANANDRAO UBHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHOR
|
MH-10-011-090-001/74
(NERE)
|
1810011000NRG24100720230018629
|
11/07/2023
|
JYOTI AVINASH UBHE
|
1810011WL004159
|
JYOTI AVINASH UBHE
|
00051
|
MAHB0001101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230044030
|
|
Mrs. JOTI AVINASH UBHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|