|
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
|
HAVELI
|
MH-10-002-017-001/445
(LONIKALBHOR)
|
1810002000NRG24210320240099273
|
21/03/2024
|
AKASH BABA BHAND
|
1810002WL021890
|
AKASH BABA BHAND
|
00051
|
MAHB0000131
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2094484722
|
|
Mr. AKASH BABA BHAND
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
HAVELI
|
MH-10-002-017-001/445
(LONIKALBHOR)
|
1810002000NRG24210320240099271
|
21/03/2024
|
Chaitanya Baba Bhand
|
1810002WL021890
|
Chaitanya Baba Bhand
|
00051
|
MAHB0000131
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2094484721
|
|
Mr. Chaitanya Baba Bhand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HAVELI
|
MH-10-002-017-001/445
(LONIKALBHOR)
|
1810002000NRG24210320240099272
|
21/03/2024
|
MONALI CHAIYANYA BHAND
|
1810002WL021890
|
MONALI CHAIYANYA BHAND
|
00051
|
MAHB0001922
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2094484720
|
|
Mrs. MONALI CHAITANYA BHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|