|
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-10-011-066-001/120
(KORLE)
|
1810011000NRG24270920230034863
|
27/09/2023
|
SONBA SAYAJI CHIKNE
|
1810011WL007972
|
SONBA SAYAJI CHIKNE
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230146029
|
|
Mr. SONABA SAYAJI CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-066-001/17
(KORLE)
|
1810011000NRG24270920230034864
|
27/09/2023
|
ANUSAYA SHRIPATI CHIKNE
|
1810011WL007972
|
ANUSAYA SHRIPATI CHIKNE
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230146031
|
|
Mrs. ANUSAYA SHRIPATI CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHOR
|
MH-10-011-066-001/63
(KORLE)
|
1810011000NRG24270920230034866
|
27/09/2023
|
SONALI POPAT CHIKANE
|
1810011WL007972
|
SONALI POPAT CHIKANE
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230146033
|
|
Miss. Sonali Popat Chikane
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHOR
|
MH-10-011-066-001/63
(KORLE)
|
1810011000NRG24270920230034865
|
27/09/2023
|
SUJATA POPAT CHIKNE
|
1810011WL007972
|
SUJATA POPAT CHIKNE
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230146030
|
|
Mr. POPAT HARIBAHU CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHOR
|
MH-10-011-066-001/68
(KORLE)
|
1810011000NRG24270920230034867
|
27/09/2023
|
AATMARAM JANU ADASUL
|
1810011WL007972
|
AATMARAM JANU ADASUL
|
00051
|
MAHB0001117
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230146032
|
|
Mr. ATMARAM JANU ADASUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|