|
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-10-011-116-002/137
(SANGAVI KHURD)
|
1810011000NRG24060920230031110
|
06/09/2023
|
Roshan Jayavant More
|
1810011WL007033
|
Roshan Jayavant More
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087210
|
|
Mr. Roshan Jayavant More
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-116-002/137
(SANGAVI KHURD)
|
1810011000NRG24060920230031109
|
06/09/2023
|
Shital jayvant more
|
1810011WL007033
|
Shital jayvant more
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087209
|
|
SHITAL JAYWANT MORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
BHOR
|
MH-10-011-116-002/51
(SANGAVI KHURD)
|
1810011000NRG24060920230031112
|
06/09/2023
|
AKASH TANAJI DALVI
|
1810011WL007033
|
AKASH TANAJI DALVI
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087211
|
|
AKASH TANAJI DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-116-002/51
(SANGAVI KHURD)
|
1810011000NRG24060920230031111
|
06/09/2023
|
TANAJI VITTHAL DALVI
|
1810011WL007033
|
TANAJI VITTHAL DALVI
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087208
|
|
MR TANAJI VITHAL DALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|