|
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-10-011-125-001/313
(SHIND)
|
1810011000NRG24210320240098589
|
21/03/2024
|
VIKAS TANAJI KUMBHAR
|
1810011WL021707
|
VIKAS TANAJI KUMBHAR
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888394
|
|
KUMBHAR VIKAS TANAJI
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-125-001/91
(SHIND)
|
1810011000NRG24210320240098590
|
21/03/2024
|
DHONDIBA BAPU KHUTVAD
|
1810011WL021707
|
DHONDIBA BAPU KHUTVAD
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888392
|
|
DHONDIBA BAPU KHUTWAD
|
BANK OF INDIA(508505)
|
|
3
|
BHOR
|
MH-10-011-125-001/93
(SHIND)
|
1810011000NRG24210320240098593
|
21/03/2024
|
SHUBHANGI MOHAN SUTAR
|
1810011WL021707
|
SHUBHANGI MOHAN SUTAR
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888393
|
|
SHUBHANGI MOHAN SUTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|