|
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-10-003-053-001/203
(GHOTWADI)
|
1810003000NRG24230220240080091
|
23/02/2024
|
VARSHA AJAY KACHRE
|
1810003WL018292
|
VARSHA AJAY KACHRE
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716570208
|
|
Mrs. VARSHA AJAY KACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-053-001/203
(GHOTWADI)
|
1810003000NRG24230220240080090
|
23/02/2024
|
AJAY SURESH KACHRE
|
1810003WL018292
|
AJAY SURESH KACHRE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716570207
|
|
Master AJAY SURESH KACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-053-001/203
(GHOTWADI)
|
1810003000NRG24230220240080089
|
23/02/2024
|
SURESH SAMBHAJI KACHRE
|
1810003WL018292
|
SURESH SAMBHAJI KACHRE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716570206
|
|
SURESH SAMBHAJI KACHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|