|
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-10-011-121-002/114
(SALUNGAN)
|
1810011000NRG24050720230017374
|
06/07/2023
|
SARUBAI TULAJI BALGUDE
|
1810011WL003910
|
SARUBAI TULAJI BALGUDE
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230110855
|
|
SARUBAI TULAJI BALGUDE
|
IDBI BANK(607095)
|
|
2
|
BHOR
|
MH-10-011-121-002/54
(SALUNGAN)
|
1810011000NRG24050720230017376
|
06/07/2023
|
GANPAT DONDIBA JADHAV
|
1810011WL003910
|
GANPAT DONDIBA JADHAV
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230110854
|
|
GANPAT DHONDIBA JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-121-002/47
(SALUNGAN)
|
1810011000NRG24050720230017375
|
06/07/2023
|
RANJANA DONDIBA DHANAWALE
|
1810011WL003910
|
RANJANA DONDIBA DHANAWALE
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230110856
|
|
MRS RANJANA DHONDIBA DHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|