|
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-10-011-071-001/32
(KURANGVADI)
|
1810011000NRG24050720230017248
|
06/07/2023
|
SHRIRANG PANDURANG SHILIMKAR
|
1810011WL003882
|
SHRIRANG PANDURANG SHILIMKAR
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230110903
|
|
Mr. SHRIRANG PANDURANG SHILIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-071-001/35
(KURANGVADI)
|
1810011000NRG24050720230017249
|
06/07/2023
|
NAVNATH TANAJI CHAVAN
|
1810011WL003882
|
NAVNATH TANAJI CHAVAN
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230110901
|
|
Mr. NAVNATH TANAJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHOR
|
MH-10-011-071-001/40
(KURANGVADI)
|
1810011000NRG24050720230017250
|
06/07/2023
|
VAIBHAV BALASO SANAS
|
1810011WL003882
|
VAIBHAV BALASO SANAS
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230110902
|
|
VAIBHAV BALASO SANAS
|
PRERANA CO-OP BANK LTD.(607601)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|