|
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-10-011-121-001/1
(SALUNGAN)
|
1810011000NRG24220220240079015
|
22/02/2024
|
DINKAR GENU DURKAR
|
1810011WL018124
|
DINKAR GENU DURKAR
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240556621
|
|
DINKAR GENU DURKAR
|
IDBI BANK(607095)
|
|
2
|
BHOR
|
MH-10-011-121-001/1
(SALUNGAN)
|
1810011000NRG24220220240079016
|
22/02/2024
|
SAKHUBAI DINKAR DURKAR
|
1810011WL018124
|
SAKHUBAI DINKAR DURKAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240556620
|
|
SAKHUBAI DINKAR DURKAR
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-121-001/104
(SALUNGAN)
|
1810011000NRG24220220240079017
|
22/02/2024
|
GANPAT VITTHAL JADHAV
|
1810011WL018124
|
GANPAT VITTHAL JADHAV
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240556617
|
|
GANPAT VITTHAL JADHAV
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-121-001/113
(SALUNGAN)
|
1810011000NRG24220220240079021
|
22/02/2024
|
GANAPAT SHRIPATI DURAKAR
|
1810011WL018124
|
GANAPAT SHRIPATI DURAKAR
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240556618
|
|
GANPAT SHRIPATI DURKAR
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-121-001/113
(SALUNGAN)
|
1810011000NRG24220220240079022
|
22/02/2024
|
INDUBAI GANAPAT DURAKAR
|
1810011WL018124
|
INDUBAI GANAPAT DURAKAR
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240556619
|
|
INDUBAI GANPAT DURKAR
|
IDBI BANK(607095)
|
|
6
|
BHOR
|
MH-10-011-121-001/12
(SALUNGAN)
|
1810011000NRG24220220240079023
|
22/02/2024
|
SUNANADA BALU DURKAR
|
1810011WL018124
|
SUNANADA BALU DURKAR
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240556622
|
|
SUNANDA BALU DURKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|