|
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-10-003-136-001/340
(WASHERE)
|
1810003000NRG24021120230043793
|
02/11/2023
|
CHILHUBAI NARAYAN CHIMATE
|
1810003WL010463
|
CHILHUBAI NARAYAN CHIMATE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240037764
|
|
Mrs. CHILHUBAI NARAYAN CHIMATE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-136-001/340
(WASHERE)
|
1810003000NRG24021120230043794
|
02/11/2023
|
DINESH NARAYAN CHIMATE
|
1810003WL010463
|
DINESH NARAYAN CHIMATE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240037766
|
|
Mr. DINESH NARAYAN CHIMATE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-136-001/341
(WASHERE)
|
1810003000NRG24021120230043795
|
02/11/2023
|
SUNDARABAI VASANT CHIMATE
|
1810003WL010463
|
SUNDARABAI VASANT CHIMATE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240037767
|
|
Mr. VASANT KISAN CHIMATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-136-001/510
(WASHERE)
|
1810003000NRG24021120230043796
|
02/11/2023
|
VANDANA SHIVAJI CHIMATE
|
1810003WL010463
|
VANDANA SHIVAJI CHIMATE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240037765
|
|
Mr. SHIVAJI RAMBHAJI CHIMATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|