|
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-10-003-053-001/122
(GHOTWADI)
|
1810003000NRG24050320240088561
|
05/03/2024
|
PUSHPA NATHU ADEKAR
|
1810003WL019544
|
PUSHPA NATHU ADEKAR
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240420111
|
|
Mrs. PUSHPA NATHU ADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-053-001/122
(GHOTWADI)
|
1810003000NRG24050320240088562
|
05/03/2024
|
SUBHASH NATHU ADEKAR
|
1810003WL019544
|
SUBHASH NATHU ADEKAR
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240420113
|
|
Mr. Subhash Nathu Adekar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-053-001/125
(GHOTWADI)
|
1810003000NRG24050320240088563
|
05/03/2024
|
SATU MARUTI ADEKAR
|
1810003WL019544
|
SATU MARUTI ADEKAR
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240420112
|
|
Mr. SATTU MARUTI ADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|