|
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-10-011-137-001/114
(UTROLI)
|
1810011000NRG24140320240092981
|
14/03/2024
|
SUNIL RAGHUNATH GADHAVE
|
1810011WL020577
|
SUNIL RAGHUNATH GADHAVE
|
00051
|
MAHB0000247
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380291
|
|
Mr. SUNIL RGHUNATH GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-137-001/500
(UTROLI)
|
1810011000NRG24140320240092982
|
14/03/2024
|
DATTATRAY PRAKASH BUDGUDE
|
1810011WL020577
|
DATTATRAY PRAKASH BUDGUDE
|
00078
|
CNRB0004505
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380290
|
|
DATTATRAY PRAKASH BUDGUDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|