|
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-10-011-125-001/232
(SHIND)
|
1810011000NRG24140320240093085
|
14/03/2024
|
SHUBHAM ROHIDAS SONAVANE
|
1810011WL020589
|
SHUBHAM ROHIDAS SONAVANE
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241379515
|
|
SHUBHAM ROHIDAS SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOR
|
MH-10-011-125-001/301
(SHIND)
|
1810011000NRG24140320240093086
|
14/03/2024
|
NANDA PANDURANG SONAVANE
|
1810011WL020589
|
NANDA PANDURANG SONAVANE
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241379514
|
|
NANDA PANDURANG SONAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-125-001/232
(SHIND)
|
1810011000NRG24140320240093084
|
14/03/2024
|
ROHIDAS BABU SONAVANE
|
1810011WL020589
|
ROHIDAS BABU SONAVANE
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241379512
|
|
ROHIDAS BABU SONAWANE.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-125-001/301
(SHIND)
|
1810011000NRG24140320240093087
|
14/03/2024
|
vishal Pandurang Sonavane
|
1810011WL020589
|
vishal Pandurang Sonavane
|
00048
|
BKID0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241379513
|
|
SONAVANE VISHAL PANDURANG
|
SUVARNAYUG SAHAKARI BANK LTD.(607229)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|