|
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-10-003-077-001/730
(DONDE)
|
1810003000NRG24311020230042725
|
31/10/2023
|
SUNITA DATTATRAY KALE
|
1810003WL010136
|
SUNITA DATTATRAY KALE
|
00045
|
BARB0RAJGUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230574333
|
|
SUNITA DATTATRAY KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-077-001/744
(DONDE)
|
1810003000NRG24311020230042727
|
31/10/2023
|
NANDA ARUN SUKALE
|
1810003WL010136
|
NANDA ARUN SUKALE
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230574330
|
|
SUKALE NANDA ARUN (KHANDERAO)
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-077-001/25
(DONDE)
|
1810003000NRG24311020230042724
|
31/10/2023
|
SUNANDA RAJARAM KEDARI
|
1810003WL010136
|
SUNANDA RAJARAM KEDARI
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230574334
|
|
Mrs. SUNANDA RAJARAM KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-077-001/777
(DONDE)
|
1810003000NRG24311020230042729
|
31/10/2023
|
Ramdas Balaku Jadhav
|
1810003WL010136
|
Ramdas Balaku Jadhav
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230574331
|
|
Mr. RAMDAS BALKU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KHED
|
MH-10-003-077-001/735
(DONDE)
|
1810003000NRG24311020230042726
|
31/10/2023
|
RITESH ANANDA SUKALE
|
1810003WL010136
|
RITESH ANANDA SUKALE
|
00165
|
IBKL0001440
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230574329
|
|
RITESH ANANDA SUKALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KHED
|
MH-10-003-077-001/744
(DONDE)
|
1810003000NRG24311020230042728
|
31/10/2023
|
KHANDERAO ARUN SUKALE
|
1810003WL010136
|
KHANDERAO ARUN SUKALE
|
00415
|
SBIN0000410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230574332
|
|
KHANDERAO ARUN SAKALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|