|
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-10-011-052-001/14
(KARANDI KHEBA)
|
1810011000NRG24180120240064478
|
18/01/2024
|
PRADEEP PRAKASH SABLE
|
1810011WL015420
|
PRADEEP PRAKASH SABLE
|
00051
|
MAHB0000212
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046209
|
|
Mr. PRADIP PRAKASH SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-052-001/14
(KARANDI KHEBA)
|
1810011000NRG24180120240064479
|
18/01/2024
|
Sanjay Prakash Sable
|
1810011WL015420
|
Sanjay Prakash Sable
|
00051
|
MAHB0000212
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046208
|
|
Mr. SANJAY PRAKASH SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHOR
|
MH-10-011-052-001/166
(KARANDI KHEBA)
|
1810011000NRG24180120240064480
|
18/01/2024
|
ANITA SANJAY SABALE
|
1810011WL015420
|
ANITA SANJAY SABALE
|
00051
|
MAHB0000212
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046210
|
|
Mrs. Anita Sanjay Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|