|
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-10-011-068-001/36
(KUMBALE)
|
1810011000NRG24061120230044354
|
06/11/2023
|
Anil Yadu Mane
|
1810011WL010615
|
Anil Yadu Mane
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240154476
|
|
Master ANIL YADU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-068-001/36
(KUMBALE)
|
1810011000NRG24061120230044353
|
06/11/2023
|
YADU TANHU MANE
|
1810011WL010615
|
YADU TANHU MANE
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240154475
|
|
YADU TANHU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-068-001/50
(KUMBALE)
|
1810011000NRG24061120230044355
|
06/11/2023
|
SADU TANAJI MANE
|
1810011WL010615
|
SADU TANAJI MANE
|
00415
|
SBIN0000333
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240154477
|
|
SADU TANAJI MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|