|
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-10-003-136-001/213
(WASHERE)
|
1810003000NRG24210620230013208
|
21/06/2023
|
GANESH SITARAM KADLAG
|
1810003WL003018
|
GANESH SITARAM KADLAG
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230288348
|
|
Mr. GANESH SITARAM KADLAG
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-136-001/508
(WASHERE)
|
1810003000NRG24210620230013209
|
21/06/2023
|
BHAGAJI VITTHAL TALAPE
|
1810003WL003018
|
BHAGAJI VITTHAL TALAPE
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230288349
|
|
TALAPE BHAGUJI VITTHAL
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
3
|
KHED
|
MH-10-003-136-001/508
(WASHERE)
|
1810003000NRG24210620230013211
|
21/06/2023
|
SAGAR BHAGAJI TALAPE
|
1810003WL003018
|
SAGAR BHAGAJI TALAPE
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230288350
|
|
Mr. SAGAR BHAGAJI TALAPE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-136-001/508
(WASHERE)
|
1810003000NRG24210620230013210
|
21/06/2023
|
SULABAI BHAGAJI TALAPE
|
1810003WL003018
|
SULABAI BHAGAJI TALAPE
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230288351
|
|
Mrs. Sulabai Bhagaji Talape
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|