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-10-003-098-002/431 (BIBI)
|
1810003000NRG24021120230043724
|
02/11/2023
|
Ashok Jayram Kondhawale
|
1810003WL010445
|
Ashok Jayram Kondhawale
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240038704
|
|
Mr. AASHOK JAIRAM KONDHAWALE
|
BANK OF MAHARASHTRA(607387)
|
2
|
KHED
|
MH-10-003-098-003/511 (BIBI)
|
1810003000NRG24021120230043725
|
02/11/2023
|
POOJA PINTU BURSE
|
1810003WL010445
|
POOJA PINTU BURSE
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240038706
|
|
Mrs. Pooja Pintu Burse
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-098-002/400 (BIBI)
|
1810003000NRG24021120230043723
|
02/11/2023
|
Burse N R
|
1810003WL010445
|
Burse N R
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240038705
|
|
Mr. NILESH RAMCHANDRA BURSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|