|
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-10-011-076-001/51
(MALEGAON)
|
1810011000NRG24050720230017457
|
06/07/2023
|
HAUSABAI NAMDEV PANGARE
|
1810011WL003921
|
HAUSABAI NAMDEV PANGARE
|
00051
|
MAHB0000212
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230110925
|
|
Mr. NAMDEO SHANKAR PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-076-001/51
(MALEGAON)
|
1810011000NRG24050720230017456
|
06/07/2023
|
NAMDEV SHANKAR PANGARE
|
1810011WL003921
|
NAMDEV SHANKAR PANGARE
|
00051
|
MAHB0000212
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230110924
|
|
Mr. NAMDEO SHANKAR PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-076-001/23
(MALEGAON)
|
1810011000NRG24050720230017454
|
06/07/2023
|
DATTATRAY KALURAM MIRKUTE
|
1810011WL003921
|
DATTATRAY KALURAM MIRKUTE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230110923
|
|
Mr. DATTATRAY KALURAM MIRKUTWE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHOR
|
MH-10-011-076-001/23
(MALEGAON)
|
1810011000NRG24050720230017455
|
06/07/2023
|
NANDINI DATTATRAY MIRKUTE
|
1810011WL003921
|
NANDINI DATTATRAY MIRKUTE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230110922
|
|
MIRKUTE NANDINI DATTATRAY
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|