|
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-10-003-039-001/47
(KHARPUD)
|
1810003000NRG24310120240069591
|
31/01/2024
|
KISAN BHAGU MADGE
|
1810003WL016398
|
KISAN BHAGU MADGE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240880993
|
|
KISAN BHAGU MADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHED
|
MH-10-003-039-001/52
(KHARPUD)
|
1810003000NRG24310120240069592
|
31/01/2024
|
DEVRAM TUKARAM MADGE
|
1810003WL016398
|
DEVRAM TUKARAM MADGE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240880994
|
|
Mr. DEVARAM TUKARAM MADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-039-001/57
(KHARPUD)
|
1810003000NRG24310120240069593
|
31/01/2024
|
DATTU SHANKAR SANGADE
|
1810003WL016398
|
DATTU SHANKAR SANGADE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240880995
|
|
Mr. DATTATRAY SHANKAR SANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|