|
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-10-011-090-001/188
(NERE)
|
1810011000NRG24100720230018632
|
11/07/2023
|
DILIP BABAN SHELAR
|
1810011WL004161
|
DILIP BABAN SHELAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230044019
|
|
Mr. DILIP BABAN SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-090-001/76
(NERE)
|
1810011000NRG24100720230018634
|
11/07/2023
|
UTTAM NATHU RANKHAMBE
|
1810011WL004161
|
UTTAM NATHU RANKHAMBE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230044020
|
|
Mr. UTTAM NATHU RANKHAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHOR
|
MH-10-011-090-001/198
(NERE)
|
1810011000NRG24100720230018633
|
11/07/2023
|
DIPAK BALU SHELAR
|
1810011WL004161
|
DIPAK BALU SHELAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230044018
|
|
Mr. DIPAK BALU SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|