|
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-10-011-099-001/87
(PANHAWAL)
|
1810011000NRG24061120230044339
|
06/11/2023
|
ANKUSH MAHADEV GAIKWAD
|
1810011WL010608
|
ANKUSH MAHADEV GAIKWAD
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153813
|
|
ANKUSHA MAHADEV GAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-099-001/85
(PANHAWAL)
|
1810011000NRG24061120230044337
|
06/11/2023
|
MANOJ SADU GAIKWAD
|
1810011WL010608
|
MANOJ SADU GAIKWAD
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153816
|
|
Mr. MANOJ SADU GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-099-001/90
(PANHAWAL)
|
1810011000NRG24061120230044340
|
06/11/2023
|
MAHENDRA SADU GAIKWAD
|
1810011WL010608
|
MAHENDRA SADU GAIKWAD
|
00165
|
IBKL0001973
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240153815
|
|
MAHENDRA SADU GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-099-001/85
(PANHAWAL)
|
1810011000NRG24061120230044338
|
06/11/2023
|
Avinash Manoj Gaikwad
|
1810011WL010608
|
Avinash Manoj Gaikwad
|
00415
|
SBIN0000333
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153814
|
|
AVINASH MANOJ GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|