|
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-10-011-125-001/134
(SHIND)
|
1810011000NRG24270620230014791
|
28/06/2023
|
SUVARNA MAHENDRA MANE
|
1810011WL003344
|
SUVARNA MAHENDRA MANE
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230044357
|
|
SUVARNA MAHENDRA MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-125-001/134
(SHIND)
|
1810011000NRG24270620230014792
|
28/06/2023
|
Suraj Mahendra Mane
|
1810011WL003344
|
Suraj Mahendra Mane
|
00045
|
BARB0SAHPUN
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230044359
|
|
SURAJ MAHENDRA MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-125-001/134
(SHIND)
|
1810011000NRG24270620230014793
|
28/06/2023
|
Akash Mahendra Mane
|
1810011WL003344
|
Akash Mahendra Mane
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230044356
|
|
AKASH MAHENDRA MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-125-001/134
(SHIND)
|
1810011000NRG24270620230014790
|
28/06/2023
|
MAHENDRA NIWRUTI MANE
|
1810011WL003344
|
MAHENDRA NIWRUTI MANE
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230044358
|
|
MR MAHENDRA NIVRUTTI MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|