|
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-10-003-133-001/441
(WADA)
|
1810003000NRG24210320240100195
|
21/03/2024
|
BALU NANA KORADE
|
1810003WL022047
|
BALU NANA KORADE
|
00051
|
MAHB0000281
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242091304
|
|
Mr. BALU NANA KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-133-001/443
(WADA)
|
1810003000NRG24210320240100196
|
21/03/2024
|
BABURAO SAVLERAM BURUD
|
1810003WL022047
|
BABURAO SAVLERAM BURUD
|
00051
|
MAHB0000281
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242091305
|
|
MR BABURAO SAVLERAM BURUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|