|
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
|
KURKHEDA
|
MH-30-003-142-001/121
(GURNOLI)
|
1830003000NRG24050220240453074
|
05/02/2024
|
Kalpana Tejram Kirange
|
1830003WL026857
|
Kalpana Tejram Kirange
|
00051
|
MAHB0001020
|
1050
|
1050
|
Processed
|
06/02/2024
|
|
0152411817
|
|
Mrs. KALAPANA TEJRAM KIRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURKHEDA
|
MH-30-003-142-001/121
(GURNOLI)
|
1830003000NRG24050220240453075
|
05/02/2024
|
Rohit Tejram Kirange
|
1830003WL026857
|
Rohit Tejram Kirange
|
00051
|
MAHB0001020
|
1050
|
1050
|
Processed
|
06/02/2024
|
|
0152411820
|
|
Master ROHIT TEJRAM KIRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURKHEDA
|
MH-30-003-142-001/121
(GURNOLI)
|
1830003000NRG24050220240453076
|
05/02/2024
|
Slesha Tejram Kirange
|
1830003WL026857
|
Slesha Tejram Kirange
|
00051
|
MAHB0001020
|
1050
|
1050
|
Processed
|
06/02/2024
|
|
0152411821
|
|
Miss. SLESHA TEJRAM KIRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURKHEDA
|
MH-30-003-142-001/187
(GURNOLI)
|
1830003000NRG24050220240453085
|
05/02/2024
|
Nirmala Tejram Dhurve
|
1830003WL026857
|
Nirmala Tejram Dhurve
|
00051
|
MAHB0001020
|
1450
|
1450
|
Processed
|
06/02/2024
|
|
0152411819
|
|
Mrs. NIRMALA TEJRAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURKHEDA
|
MH-30-003-142-001/187
(GURNOLI)
|
1830003000NRG24050220240453084
|
05/02/2024
|
Tejram Lahanu Dhurve
|
1830003WL026857
|
Tejram Lahanu Dhurve
|
00051
|
MAHB0001020
|
1450
|
1450
|
Processed
|
06/02/2024
|
|
0152411818
|
|
TEJRAM LAHANU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6050
|
6050
|
|
|
|
|
|
|
|