|
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-10-003-139-001/17
(WALAD)
|
1810003000NRG24300320240107701
|
30/03/2024
|
SHIVRAM HONAJI TALPE
|
1810003WL023832
|
SHIVRAM HONAJI TALPE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530664
|
|
Mr. SHIVRAM HONA TALAPE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-139-001/229
(WALAD)
|
1810003000NRG24300320240107702
|
30/03/2024
|
MANCHINDRA NAMDEV TALAPE
|
1810003WL023832
|
MANCHINDRA NAMDEV TALAPE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530663
|
|
Mr. MACHINDRA NAMDEV TALPE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-139-001/275
(WALAD)
|
1810003000NRG24300320240107703
|
30/03/2024
|
KALPANA KIRAN KATHE
|
1810003WL023832
|
KALPANA KIRAN KATHE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530665
|
|
Mrs. KALPANA KIRAN KATHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-139-001/278
(WALAD)
|
1810003000NRG24300320240107704
|
30/03/2024
|
DNYAESHWAR HONAJI TALAPE
|
1810003WL023832
|
DNYAESHWAR HONAJI TALAPE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530662
|
|
Mr. DNYANESHWAR HONAJI TALAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|