|
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-10-003-032-001/231
(KOYALI(T)WADA)
|
1810003000NRG24081120230045578
|
08/11/2023
|
BALU MARUTI SUPE
|
1810003WL010998
|
BALU MARUTI SUPE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208435
|
|
Mr. BALU MARUTI SUPE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-032-001/316
(KOYALI(T)WADA)
|
1810003000NRG24081120230045579
|
08/11/2023
|
CHINTAMAN DHONDU SUPE
|
1810003WL010998
|
CHINTAMAN DHONDU SUPE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208438
|
|
Chintaman Dhondu Supe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-032-001/220
(KOYALI(T)WADA)
|
1810003000NRG24081120230045577
|
08/11/2023
|
Dilip Shivaji Supe
|
1810003WL010998
|
Dilip Shivaji Supe
|
00176
|
IDIB000C136
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208436
|
|
Dilip Shivaji Supe
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-032-001/16
(KOYALI(T)WADA)
|
1810003000NRG24081120230045576
|
08/11/2023
|
AKSHAY BALU SUPE
|
1810003WL010998
|
AKSHAY BALU SUPE
|
00415
|
SBIN0000410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208437
|
|
Master AKSHAY BALU SUPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|