|
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-10-003-040-001/157
(KHAROSHI)
|
1810003000NRG24020220240070572
|
02/02/2024
|
SUSHILA RAGHUNATH GHOTKAR
|
1810003WL016548
|
SUSHILA RAGHUNATH GHOTKAR
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240318932
|
|
Mrs. SUSHILA RAGHUNATRH GHOTAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-040-001/235
(KHAROSHI)
|
1810003000NRG24020220240070573
|
02/02/2024
|
Ganesh Vitthal Langhi
|
1810003WL016548
|
Ganesh Vitthal Langhi
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240318930
|
|
GANESH VITTHAL LANGHI
|
ICICI BANK LTD(508534)
|
|
3
|
KHED
|
MH-10-003-040-001/236
(KHAROSHI)
|
1810003000NRG24020220240070574
|
02/02/2024
|
Mahesh Vishwas Dharade
|
1810003WL016548
|
Mahesh Vishwas Dharade
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240318931
|
|
Mr. MAHESH VISHWAS DHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|