|
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-10-011-056-001/38
(KARI)
|
1810011000NRG24110120240062230
|
11/01/2024
|
BALU MARUTI KAMBALE
|
1810011WL015006
|
BALU MARUTI KAMBALE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538831
|
|
BALU MARUTI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOR
|
MH-10-011-056-001/38
(KARI)
|
1810011000NRG24110120240062231
|
11/01/2024
|
RATNABAI BALU KAMBALE
|
1810011WL015006
|
RATNABAI BALU KAMBALE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538832
|
|
KAMBLE RATNABAI BALU
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-056-001/347
(KARI)
|
1810011000NRG24110120240062229
|
11/01/2024
|
Sanjay ganapat kambale
|
1810011WL015006
|
Sanjay ganapat kambale
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538833
|
|
KAMBLE SANJAY GANPAT
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
4
|
BHOR
|
MH-10-011-056-001/38
(KARI)
|
1810011000NRG24110120240062232
|
11/01/2024
|
RAMDAS BALU KAMBALE
|
1810011WL015006
|
RAMDAS BALU KAMBALE
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538834
|
|
KAMBLE RAMDAS BALU
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|