|
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
|
KHED
|
MH-10-003-098-003/300
(BIBI)
|
1810003000NRG24090220240073382
|
10/02/2024
|
NAGRAJ SONU BURSE
|
1810003WL017047
|
NAGRAJ SONU BURSE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240706636
|
|
Mr. NAGRAJ SONU BURASE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-098-003/374
(BIBI)
|
1810003000NRG24090220240073383
|
10/02/2024
|
Ankush Sakaram Burse
|
1810003WL017047
|
Ankush Sakaram Burse
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240706634
|
|
Mr. ANKUSH SAKHARAM BURASE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-098-003/468
(BIBI)
|
1810003000NRG24090220240073385
|
10/02/2024
|
RAJENDRA RAMBHAU TANPURE
|
1810003WL017047
|
RAJENDRA RAMBHAU TANPURE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240706633
|
|
Mr. RAJENDRA RAMBHAU TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-098-003/379
(BIBI)
|
1810003000NRG24090220240073384
|
10/02/2024
|
Mose K R
|
1810003WL017047
|
Mose K R
|
00051
|
MAHB0000793
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240706635
|
|
Mr. KHANDU RUPAJI MOSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|