|
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-10-003-157-001/771
(SANDBHERWADI)
|
1810003000NRG24140920230032913
|
18/09/2023
|
JIVAN SHANTARAM PAWAR
|
1810003WL007458
|
JIVAN SHANTARAM PAWAR
|
00051
|
MAHB0000287
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
A314230474305
|
|
Mr. JIVAN SHANTARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-157-001/872
(SANDBHERWADI)
|
1810003000NRG24140920230032915
|
18/09/2023
|
Mangal Prabhakar Sandbhor
|
1810003WL007458
|
Mangal Prabhakar Sandbhor
|
00051
|
MAHB0000287
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
A314230474306
|
|
MRS MANGAL PRABHAKAR SANDBHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-157-001/872
(SANDBHERWADI)
|
1810003000NRG24140920230032914
|
18/09/2023
|
Ravindra Prabhakar Sandbhor
|
1810003WL007458
|
Ravindra Prabhakar Sandbhor
|
00078
|
CNRB0008649
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
A314230474307
|
|
RAVINDRA PRABHAKAR SANDBHOR
|
CANARA BANK(508532)
|
|
4
|
KHED
|
MH-10-003-157-001/872
(SANDBHERWADI)
|
1810003000NRG24140920230032916
|
18/09/2023
|
Vaishali Ravindra Sandbhor
|
1810003WL007458
|
Vaishali Ravindra Sandbhor
|
00078
|
CNRB0008649
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
A314230474308
|
|
VAISHALI RAVINDRA SANDBHOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4352
|
4352
|
|
|
|
|
|
|
|