|
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-10-011-121-002/56
(SALUNGAN)
|
1810011000NRG24150220240076343
|
15/02/2024
|
MARUTI HARI BALGUDE
|
1810011WL017593
|
MARUTI HARI BALGUDE
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526730465
|
|
MARUTI HARI BALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOR
|
MH-10-011-121-002/56
(SALUNGAN)
|
1810011000NRG24150220240076344
|
15/02/2024
|
SUSHILA MARUTI BALGUDE
|
1810011WL017593
|
SUSHILA MARUTI BALGUDE
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526730466
|
|
SUSHILA MARUTI BALGUDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-121-002/56
(SALUNGAN)
|
1810011000NRG24150220240076345
|
15/02/2024
|
SANTOSH MARUTI BALGUDE
|
1810011WL017593
|
SANTOSH MARUTI BALGUDE
|
00415
|
SBIN0000333
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526730467
|
|
MRS LAXMI SANTOSH BALGUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|