|
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-10-003-098-003/380
(BIBI)
|
1810003000NRG24090120240061366
|
09/01/2024
|
Tanaji Sitaram Ghule
|
1810003WL014791
|
Tanaji Sitaram Ghule
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484163
|
|
Mr. TANAJI SITARAM GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-098-003/505
(BIBI)
|
1810003000NRG24090120240061367
|
09/01/2024
|
YAMUNA VIJAY BURASE
|
1810003WL014791
|
YAMUNA VIJAY BURASE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484166
|
|
Mrs. YAMUNA VIJAY BURASE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-098-003/508
(BIBI)
|
1810003000NRG24090120240061368
|
09/01/2024
|
SAINATH SAKHARAM TANPURE
|
1810003WL014791
|
SAINATH SAKHARAM TANPURE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484164
|
|
Mr. SAINATH SAKAHARAM TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-098-003/514
(BIBI)
|
1810003000NRG24090120240061369
|
09/01/2024
|
Nathu Mahadu Mate
|
1810003WL014791
|
Nathu Mahadu Mate
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484165
|
|
NATHU MATE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|