|
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-10-011-005-001/148
(AMBAWADE)
|
1810011000NRG24210820230028474
|
21/08/2023
|
KALABAI SURESH GULUMKAR
|
1810011WL006387
|
KALABAI SURESH GULUMKAR
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230052135
|
|
Mrs. KALABAI SURESH GULUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-005-001/157
(AMBAWADE)
|
1810011000NRG24210820230028475
|
21/08/2023
|
NAVNATH RAJENDRA GULUMAKAR
|
1810011WL006387
|
NAVNATH RAJENDRA GULUMAKAR
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230052132
|
|
Mr. NAVNATH RAJENDRA GULUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHOR
|
MH-10-011-005-001/158
(AMBAWADE)
|
1810011000NRG24210820230028476
|
21/08/2023
|
UJJAWALA VIJAY GULUMKAR
|
1810011WL006387
|
UJJAWALA VIJAY GULUMKAR
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230052134
|
|
Mrs. UJVALA VIJAY GULUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHOR
|
MH-10-011-005-001/158
(AMBAWADE)
|
1810011000NRG24210820230028477
|
21/08/2023
|
VIJAY TUKARAM GULUMKAR
|
1810011WL006387
|
VIJAY TUKARAM GULUMKAR
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230052133
|
|
VIJAY TUKARAM GULUMKAR
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-005-001/322
(AMBAWADE)
|
1810011000NRG24210820230028478
|
21/08/2023
|
SAMBHAJI DATTATRAY JEDHE
|
1810011WL006387
|
SAMBHAJI DATTATRAY JEDHE
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230052136
|
|
MR SAMBHAJI DATTATRYA JEDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|