|
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-10-011-073-001/220
(MAHUDE KHURD)
|
1810011000NRG24280620230014981
|
28/06/2023
|
Archana Vinod Gaikwad
|
1810011WL003399
|
Archana Vinod Gaikwad
|
00051
|
MAHB0000247
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230047250
|
|
ARCHANA VINOD GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-073-001/220
(MAHUDE KHURD)
|
1810011000NRG24280620230014980
|
28/06/2023
|
VINOD DAGADU GAIKWAD
|
1810011WL003399
|
VINOD DAGADU GAIKWAD
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230047248
|
|
GAIKWAD VINOD DAGDU
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
3
|
BHOR
|
MH-10-011-073-001/68
(MAHUDE KHURD)
|
1810011000NRG24280620230014982
|
28/06/2023
|
DAGADU DHONDIBA GAYAKVAD
|
1810011WL003399
|
DAGADU DHONDIBA GAYAKVAD
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230047249
|
|
DAGDU DHONDIBA GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|