|
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-10-003-013-001/227
(EAKLAHRE)
|
1810003000NRG24300320240107743
|
30/03/2024
|
MANGESH DHONDU BANGAR
|
1810003WL023838
|
MANGESH DHONDU BANGAR
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240598723
|
|
MANGESH DHONDU BANGAR
|
ICICI BANK LTD(508534)
|
|
2
|
KHED
|
MH-10-003-013-001/227
(EAKLAHRE)
|
1810003000NRG24300320240107744
|
30/03/2024
|
SUNITA MANGESH BANGAR
|
1810003WL023838
|
SUNITA MANGESH BANGAR
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240598725
|
|
MISS SUNITA PANDURANG METHAL MINOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHED
|
MH-10-003-013-001/319
(EAKLAHRE)
|
1810003000NRG24300320240107745
|
30/03/2024
|
Sudhir Chandrakant Bhopale
|
1810003WL023838
|
Sudhir Chandrakant Bhopale
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240598724
|
|
Mr. SUDHIR CHANDRAKANT BHOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|