|
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-10-003-133-001/303
(WADA)
|
1810003000NRG24240120240066744
|
25/01/2024
|
Supe Radhika Rajaram
|
1810003WL015803
|
Supe Radhika Rajaram
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762056
|
|
RADHIKA RAJARAM SUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHED
|
MH-10-003-133-001/455
(WADA)
|
1810003000NRG24240120240066745
|
25/01/2024
|
Anita Rahul Waghmare
|
1810003WL015803
|
Anita Rahul Waghmare
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762058
|
|
ANITA RAHUL WAGHMARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-133-001/535
(WADA)
|
1810003000NRG24240120240066746
|
25/01/2024
|
KHANDU VITTHAL SUPE
|
1810003WL015803
|
KHANDU VITTHAL SUPE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762057
|
|
KHANDU VITTHAL SUPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|