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-10-003-066-001/306 (TAKALKARWADI)
|
1810003000NRG24050620230009499
|
05/06/2023
|
SANTOSH KALURAM TAKALKAR
|
1810003WL002238
|
SANTOSH KALURAM TAKALKAR
|
00045
|
BARB0RAJGUR
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230028924
|
|
Santosh Kaluram Takalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-066-001/347 (TAKALKARWADI)
|
1810003000NRG24050620230009501
|
05/06/2023
|
Archana Ganesh Gosavi
|
1810003WL002238
|
Archana Ganesh Gosavi
|
00051
|
MAHB0000287
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230028925
|
|
Mr. ARCHANA GANESH GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
3
|
KHED
|
MH-10-003-066-001/347 (TAKALKARWADI)
|
1810003000NRG24050620230009500
|
05/06/2023
|
Asha Gulab Gosavi
|
1810003WL002238
|
Asha Gulab Gosavi
|
00051
|
MAHB0000287
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230028923
|
|
Mrs. GOSAVI AASHA GHULAB
|
BANK OF MAHARASHTRA(607387)
|
4
|
KHED
|
MH-10-003-066-001/351 (TAKALKARWADI)
|
1810003000NRG24050620230009502
|
05/06/2023
|
Sharmila Dinesh Gasavi
|
1810003WL002238
|
Sharmila Dinesh Gasavi
|
00051
|
MAHB0000287
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230028926
|
|
Miss. Sharmila Dinesh Gosavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|