|
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-10-003-054-001/268
(CHARHOLI KHURTH)
|
1810003000NRG24270320240104220
|
27/03/2024
|
Mangal Yashwant Keval
|
1810003WL022821
|
Mangal Yashwant Keval
|
00051
|
MAHB0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241867166
|
|
KEVAL MANGAL YASHWANT
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-054-001/261
(CHARHOLI KHURTH)
|
1810003000NRG24270320240104219
|
27/03/2024
|
Shivaji Baban Mengale
|
1810003WL022821
|
Shivaji Baban Mengale
|
00415
|
SBIN0007161
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241867164
|
|
MR SHIVAJI BABAN MENGALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHED
|
MH-10-003-054-001/281
(CHARHOLI KHURTH)
|
1810003000NRG24270320240104221
|
27/03/2024
|
Gulab Dnyanoba Paradhi
|
1810003WL022821
|
Gulab Dnyanoba Paradhi
|
00415
|
SBIN0007161
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241867163
|
|
GULAB DNYANOBA PARADHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-054-001/170
(CHARHOLI KHURTH)
|
1810003000NRG24270320240104218
|
27/03/2024
|
RAMDAS PANDURANG BANGAR
|
1810003WL022821
|
RAMDAS PANDURANG BANGAR
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241867165
|
|
RAMDAS PANDURANG BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|