|
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-10-011-075-001/157
(MALE)
|
1810011000NRG24150920230033188
|
15/09/2023
|
NATHABAI SHANKAR GAYKWAD
|
1810011WL007509
|
NATHABAI SHANKAR GAYKWAD
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734364
|
|
Mrs. NATHABAI SHANKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-075-001/162
(MALE)
|
1810011000NRG24150920230033189
|
15/09/2023
|
bhimrao kairu gaikwad
|
1810011WL007509
|
bhimrao kairu gaikwad
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734363
|
|
MR BHIMRAO KERU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|