|
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-10-003-019-001/345
(KAMAN)
|
1810003000NRG24300320240107705
|
30/03/2024
|
Sudhir Govind Naikare
|
1810003WL023833
|
Sudhir Govind Naikare
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240579785
|
|
SUDHIR GOVIND NAIKARE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHED
|
MH-10-003-019-001/77
(KAMAN)
|
1810003000NRG24300320240107706
|
30/03/2024
|
RAJENDRA BABASAHEB NAIKARE
|
1810003WL023833
|
RAJENDRA BABASAHEB NAIKARE
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240579786
|
|
Mr. RAJENDRA BABASAHEB NAIKARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-019-001/77
(KAMAN)
|
1810003000NRG24300320240107707
|
30/03/2024
|
SHEELA RAJENDRA NAIKARE
|
1810003WL023833
|
SHEELA RAJENDRA NAIKARE
|
00051
|
MAHB0000793
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240579784
|
|
Mrs. SHEELA RAJENDRA NAIKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|