|
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-10-011-137-001/123
(UTROLI)
|
1810011000NRG24110720230018747
|
11/07/2023
|
Shamrao Tulshiram Jadhav
|
1810011WL004201
|
Shamrao Tulshiram Jadhav
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230043863
|
|
Mr. SHAMRAO TULSHIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-137-001/203
(UTROLI)
|
1810011000NRG24110720230018748
|
11/07/2023
|
MALAN RAGHUNATH KAMBALE
|
1810011WL004201
|
MALAN RAGHUNATH KAMBALE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230043862
|
|
Mrs. MALAN RAGHUNATH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHOR
|
MH-10-011-137-001/312
(UTROLI)
|
1810011000NRG24110720230018749
|
11/07/2023
|
MEENA BHAGWAN JADHAV
|
1810011WL004201
|
MEENA BHAGWAN JADHAV
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230043864
|
|
Mrs. MEENA BHAGWAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|