|
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-10-011-121-002/50
(SALUNGAN)
|
1810011000NRG24111120230046702
|
11/11/2023
|
INDU RAMESH JADHAV
|
1810011WL011280
|
INDU RAMESH JADHAV
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286113
|
|
INDUBAI RAMESH JADHAV
|
IDBI BANK(607095)
|
|
2
|
BHOR
|
MH-10-011-121-002/50
(SALUNGAN)
|
1810011000NRG24111120230046703
|
11/11/2023
|
Nilesh Ramesh Jadhav
|
1810011WL011280
|
Nilesh Ramesh Jadhav
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286114
|
|
Master Nilesh Ramesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHOR
|
MH-10-011-121-002/50
(SALUNGAN)
|
1810011000NRG24111120230046701
|
11/11/2023
|
RAMESH DONDIBA JADHAV
|
1810011WL011280
|
RAMESH DONDIBA JADHAV
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286112
|
|
RAMESH DHONDIBA JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-121-002/180
(SALUNGAN)
|
1810011000NRG24111120230046700
|
11/11/2023
|
GANGARAM BABURAO AKHADE
|
1810011WL011280
|
GANGARAM BABURAO AKHADE
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286115
|
|
GANGARAM BABURAO AKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|