|
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-10-011-075-001/277
(MALE)
|
1810011000NRG24140320240093107
|
14/03/2024
|
Anita Tanaji Malekar
|
1810011WL020598
|
Anita Tanaji Malekar
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240478645
|
|
Mrs. ANITA TANAJI MALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-075-001/280
(MALE)
|
1810011000NRG24140320240093108
|
14/03/2024
|
Komal Shankar Malekar
|
1810011WL020598
|
Komal Shankar Malekar
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240478643
|
|
KOMAL SHANKAR MALEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-075-001/277
(MALE)
|
1810011000NRG24140320240093106
|
14/03/2024
|
Vikas Nivruti Malekar
|
1810011WL020598
|
Vikas Nivruti Malekar
|
00415
|
SBIN0007129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240478644
|
|
VIKAS NIVRUTI MALEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|