|
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-10-003-133-001/191
(WADA)
|
1810003000NRG24200620230012992
|
20/06/2023
|
NAMDEV NAKAJI BURUD
|
1810003WL002977
|
NAMDEV NAKAJI BURUD
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230249529
|
|
Mr. NAMDEO NAKAJI BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-133-001/437
(WADA)
|
1810003000NRG24200620230012993
|
20/06/2023
|
BHIMAJI NAGU BURUD
|
1810003WL002977
|
BHIMAJI NAGU BURUD
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230249532
|
|
Mr. BHIMAJI NAGU BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-133-001/442
(WADA)
|
1810003000NRG24200620230012994
|
20/06/2023
|
SHIVRAM VALHU BURUD
|
1810003WL002977
|
SHIVRAM VALHU BURUD
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230249530
|
|
Mr. SHIVRAM VALHU BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-133-001/491
(WADA)
|
1810003000NRG24200620230012995
|
20/06/2023
|
FASABAI VITTHAL BURUD
|
1810003WL002977
|
FASABAI VITTHAL BURUD
|
00051
|
MAHB0000281
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230249531
|
|
Mrs. FASABAI VITTHAL BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|