|
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-04-005-088-001/177
(Sheergaon)
|
1804005000NRG24250120240080070
|
25/01/2024
|
Chandrkant V Bhosale
|
1804005WL017091
|
Chandrkant V Bhosale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240656642
|
|
CHANDRAKANT VIKRAMRAV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHED
|
MH-04-005-088-001/177
(Sheergaon)
|
1804005000NRG24250120240080071
|
25/01/2024
|
Sandhya C Bhosale
|
1804005WL017091
|
Sandhya C Bhosale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240656643
|
|
SANDYA CHANDRAKNT BHOSALE
|
GENERAL POST OFFICE(607245)
|
|
3
|
KHED
|
MH-04-005-088-001/177
(Sheergaon)
|
1804005000NRG24250120240080072
|
25/01/2024
|
Suryankant Chandrkant Bhosale
|
1804005WL017091
|
Suryankant Chandrkant Bhosale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240656644
|
|
SURYAKANT CHANDRAKANT BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHED
|
MH-04-005-088-001/178
(Sheergaon)
|
1804005000NRG24250120240080073
|
25/01/2024
|
Mahesh H Bhosale
|
1804005WL017091
|
Mahesh H Bhosale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240656645
|
|
MAHESH HARISHCHANDRA BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|