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-10-011-014-001/155 (BRAMHANGHAR V.K.)
|
1810011000NRG24301020230042230
|
31/10/2023
|
Mangesh Shantaram Dhumal
|
1810011WL009975
|
Mangesh Shantaram Dhumal
|
00051
|
MAHB0000003
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230640928
|
|
Mr. MANGESH SHANTARAM DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-014-001/155 (BRAMHANGHAR V.K.)
|
1810011000NRG24301020230042229
|
31/10/2023
|
Shantaram Arjun Dhumal
|
1810011WL009975
|
Shantaram Arjun Dhumal
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230640929
|
|
DHUMAL SHANTARAM ARJUN
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|