|
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-10-011-066-001/140
(KORLE)
|
1810011000NRG24220620230013388
|
22/06/2023
|
Chandrakant ravji chikane
|
1810011WL003049
|
Chandrakant ravji chikane
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204175
|
|
Mr. CHANDRAKANT RAVAJI CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-066-001/140
(KORLE)
|
1810011000NRG24220620230013387
|
22/06/2023
|
RAMCHANDRA KRUSHNA CHIKANE
|
1810011WL003049
|
RAMCHANDRA KRUSHNA CHIKANE
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204176
|
|
Mr. RAMCHANDRA KRISHNA CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|