|
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-10-003-068-001/111
(TOKAWADE)
|
1810003000NRG24210320240100261
|
22/03/2024
|
HARIDAS DEVRAM KOKATE
|
1810003WL022067
|
HARIDAS DEVRAM KOKATE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241768737
|
|
Mr. HARIDAS DEVRAM KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-068-001/214
(TOKAWADE)
|
1810003000NRG24210320240100262
|
22/03/2024
|
ROHIDAS SAWLERAM MURHE
|
1810003WL022067
|
ROHIDAS SAWLERAM MURHE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241768736
|
|
Mr. ROHIDAS SAVLERAM MURHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-068-001/30
(TOKAWADE)
|
1810003000NRG24210320240100263
|
22/03/2024
|
SATISH DATTATRAY MORMARE
|
1810003WL022067
|
SATISH DATTATRAY MORMARE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241768738
|
|
Mr. SATISH DATTATRAY MORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-068-001/90
(TOKAWADE)
|
1810003000NRG24210320240100264
|
22/03/2024
|
SHANTARAM BHORU KOKATE
|
1810003WL022067
|
SHANTARAM BHORU KOKATE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241768735
|
|
Mr. SHANTARAM BHORU KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|