|
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-10-003-083-001/414
(NAYPHAD)
|
1810003000NRG24280220240086097
|
28/02/2024
|
SHANTARAM MURLIDHAR TITKARE
|
1810003WL019011
|
SHANTARAM MURLIDHAR TITKARE
|
00051
|
MAHB0001074
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256063
|
|
Mr. SHANTARAM MURLIDHAR TITKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-083-001/225
(NAYPHAD)
|
1810003000NRG24280220240086095
|
28/02/2024
|
Bhamabai Tukaram Bambale
|
1810003WL019011
|
Bhamabai Tukaram Bambale
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256064
|
|
Mrs. BHAMABAI TUKARAM BAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-083-001/250
(NAYPHAD)
|
1810003000NRG24280220240086096
|
28/02/2024
|
Giraju Maruti Kavale
|
1810003WL019011
|
Giraju Maruti Kavale
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256062
|
|
GIRAJU MARUTI KAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-083-001/458
(NAYPHAD)
|
1810003000NRG24280220240086098
|
28/02/2024
|
Rohidas Giraju Kawale
|
1810003WL019011
|
Rohidas Giraju Kawale
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256065
|
|
ROHIDAS GIRAJU KAWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|