|
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-10-011-036-001/142
(HARISHCHANDRI)
|
1810011000NRG24130620230011225
|
13/06/2023
|
Anjana Vilas Ghodke
|
1810011WL002592
|
Anjana Vilas Ghodke
|
00048
|
BKID0000831
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230103532
|
|
ANJANA VILAS GHODAKE
|
THE WAI URBAN CO OP BANK LTD(607240)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-036-001/142
(HARISHCHANDRI)
|
1810011000NRG24130620230011223
|
13/06/2023
|
Sarswati eknath sonar
|
1810011WL002592
|
Sarswati eknath sonar
|
00165
|
IBKL0000603
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230103534
|
|
SARASWATI EKNATH GHODAKE
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-036-001/142
(HARISHCHANDRI)
|
1810011000NRG24130620230011224
|
13/06/2023
|
Yuvraj Vilas Ghodake
|
1810011WL002592
|
Yuvraj Vilas Ghodake
|
00165
|
IBKL0000603
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230103533
|
|
YUVRAJ VILAS GHODKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|