|
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-10-011-078-002/131
(MHALVADI)
|
1810011000NRG24220320240100604
|
22/03/2024
|
NILESH JAGANNATH PAWAR
|
1810011WL022151
|
NILESH JAGANNATH PAWAR
|
00045
|
BARB0BHOLAW
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981678
|
|
NILESH JAGANNATH PAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-078-002/131
(MHALVADI)
|
1810011000NRG24220320240100603
|
22/03/2024
|
JAGANNATH KRUSHNA PAWAR
|
1810011WL022151
|
JAGANNATH KRUSHNA PAWAR
|
00051
|
MAHB0000247
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981681
|
|
JAGANNATH KRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOR
|
MH-10-011-078-002/131
(MHALVADI)
|
1810011000NRG24220320240100602
|
22/03/2024
|
YASHODA JAGANNATH PAWAR
|
1810011WL022151
|
YASHODA JAGANNATH PAWAR
|
00051
|
MAHB0000247
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981680
|
|
Mrs. YASHODA JAGANNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-078-002/187
(MHALVADI)
|
1810011000NRG24220320240100605
|
22/03/2024
|
Machindranath Dinkar Bhilare
|
1810011WL022151
|
Machindranath Dinkar Bhilare
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242981679
|
|
Mr. MACCINDRANATH DINKAR BHILARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|