|
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-10-003-019-001/329
(KAMAN)
|
1810003000NRG24180120240064425
|
18/01/2024
|
Dipak Damu Nirmal
|
1810003WL015409
|
Dipak Damu Nirmal
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240041788
|
|
Mr. DIPAK DAMU NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-019-001/53
(KAMAN)
|
1810003000NRG24180120240064426
|
18/01/2024
|
SURESH LAXMAN JADHAV
|
1810003WL015409
|
SURESH LAXMAN JADHAV
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240041787
|
|
Mr. SURESH LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-019-001/57
(KAMAN)
|
1810003000NRG24180120240064427
|
18/01/2024
|
GAJRABAI BALU SHINDE
|
1810003WL015409
|
GAJRABAI BALU SHINDE
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240041785
|
|
Mr. BALU KISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-019-001/59
(KAMAN)
|
1810003000NRG24180120240064428
|
18/01/2024
|
SUNITA ISHWAR JADHAV
|
1810003WL015409
|
SUNITA ISHWAR JADHAV
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240041786
|
|
Mrs. SUNIT ISHWAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|