|
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-10-003-139-001/24
(WALAD)
|
1810003000NRG24090220240073390
|
10/02/2024
|
NAVAJI DHONDU KATHE
|
1810003WL017049
|
NAVAJI DHONDU KATHE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700165
|
|
Mr. NAVAJI DHONDU KATHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-139-001/252
(WALAD)
|
1810003000NRG24090220240073391
|
10/02/2024
|
BHIMA LAXMAN TALAPE
|
1810003WL017049
|
BHIMA LAXMAN TALAPE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700164
|
|
Mr. BHIMA LAXMAN TALAPE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-139-001/253
(WALAD)
|
1810003000NRG24090220240073392
|
10/02/2024
|
BALU MATHU TALAPE
|
1810003WL017049
|
BALU MATHU TALAPE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700162
|
|
BALU MATHU TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHED
|
MH-10-003-139-001/349
(WALAD)
|
1810003000NRG24090220240073393
|
10/02/2024
|
SANJAY MARUTI SAVLE
|
1810003WL017049
|
SANJAY MARUTI SAVLE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700163
|
|
Mr. SANJAY MARUTI SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|