|
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-10-011-071-001/168
(KURANGVADI)
|
1810011000NRG24290220240086742
|
29/02/2024
|
SAMPAT MASKU KANTE
|
1810011WL019130
|
SAMPAT MASKU KANTE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256070
|
|
SAMPAT MHASKU KANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOR
|
MH-10-011-071-001/173
(KURANGVADI)
|
1810011000NRG24290220240086743
|
29/02/2024
|
pallavi sudhakar kante
|
1810011WL019130
|
pallavi sudhakar kante
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256071
|
|
Mrs. PALLAVI SUDHAKAR KANTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-071-001/164
(KURANGVADI)
|
1810011000NRG24290220240086741
|
29/02/2024
|
JAGGNATH RAGHUNATH KANTE
|
1810011WL019130
|
JAGGNATH RAGHUNATH KANTE
|
00415
|
SBIN0007129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256072
|
|
JAGANNATH RAGHUNATH KANTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-071-001/173
(KURANGVADI)
|
1810011000NRG24290220240086744
|
29/02/2024
|
Daulat Masku Kante
|
1810011WL019130
|
Daulat Masku Kante
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256073
|
|
DAULAT MAHSKU KANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|