|
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-10-011-090-001/187
(NERE)
|
1810011000NRG24091120230046153
|
09/11/2023
|
RESHMA SANTOSH MHASKE
|
1810011WL011149
|
RESHMA SANTOSH MHASKE
|
00051
|
MAHB0000247
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240144858
|
|
Mrs. RESHMA SANTOSH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-090-001/187
(NERE)
|
1810011000NRG24091120230046152
|
09/11/2023
|
SANTOSH BHAGAVAN MHASKE
|
1810011WL011149
|
SANTOSH BHAGAVAN MHASKE
|
00051
|
MAHB0000247
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240144857
|
|
Mr. SANTOSH BHAGAWAN MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|