|
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-10-011-125-001/253
(SHIND)
|
1810011000NRG24300320240107440
|
30/03/2024
|
NILESH SARJERAO SHINDE
|
1810011WL023766
|
NILESH SARJERAO SHINDE
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407046494
|
|
SHINDE NILESH SARJERAO
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-125-001/253
(SHIND)
|
1810011000NRG24300320240107441
|
30/03/2024
|
RESHMA NILESH SHINDE
|
1810011WL023766
|
RESHMA NILESH SHINDE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407046496
|
|
Miss. Reshma Nilesh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-125-001/253
(SHIND)
|
1810011000NRG24300320240107442
|
30/03/2024
|
abbhishek sunil shinde
|
1810011WL023766
|
abbhishek sunil shinde
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407046495
|
|
Mr. ABHISHEK SUNIL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|