|
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-10-011-056-001/328
(KARI)
|
1810011000NRG24240120240066600
|
24/01/2024
|
Anusaya Ramesh Kambale
|
1810011WL015768
|
Anusaya Ramesh Kambale
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626742
|
|
Mrs. Anusaya Ramesh Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-056-001/328
(KARI)
|
1810011000NRG24240120240066599
|
24/01/2024
|
Ramesh balu kambale
|
1810011WL015768
|
Ramesh balu kambale
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626740
|
|
Mr. RAMESH BALU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-056-001/328
(KARI)
|
1810011000NRG24240120240066601
|
24/01/2024
|
Ajay Ramesh Kambale
|
1810011WL015768
|
Ajay Ramesh Kambale
|
00078
|
CNRB0004505
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626741
|
|
AJAY RAMESH KAMBLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-056-001/42
(KARI)
|
1810011000NRG24240120240066602
|
24/01/2024
|
ANKUSH ARJUN KAMBALE
|
1810011WL015768
|
ANKUSH ARJUN KAMBALE
|
00165
|
IBKL0000603
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626739
|
|
ANKUSH ARJUN KAMBLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|