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-10-011-007-001/219 (AAPTI)
|
1810011000NRG24100820230026255
|
10/08/2023
|
ABHIJIT VILAS PARTHE
|
1810011WL005860
|
ABHIJIT VILAS PARTHE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230316793
|
|
ABHIJIT VILAS PARTHE
|
CANARA BANK(508532)
|
2
|
BHOR
|
MH-10-011-007-001/219 (AAPTI)
|
1810011000NRG24100820230026254
|
10/08/2023
|
VANADANA VILAS PARTHE
|
1810011WL005860
|
VANADANA VILAS PARTHE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230316792
|
|
VANDANA VILAS PATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-007-001/1 (AAPTI)
|
1810011000NRG24100820230026253
|
10/08/2023
|
renuka santosh Parthe
|
1810011WL005860
|
renuka santosh Parthe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230316791
|
|
RENUKA SANTOSH PARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|