|
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-10-003-146-001/190
(SHIRGAON)
|
1810003000NRG24280220240086041
|
28/02/2024
|
DHONDU VISHNU TALAPE
|
1810003WL018997
|
DHONDU VISHNU TALAPE
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240707829
|
|
Mr. DHONDU VISHNU TALAPE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-146-001/31
(SHIRGAON)
|
1810003000NRG24280220240086042
|
28/02/2024
|
CHINDHU VITHU TALPE
|
1810003WL018997
|
CHINDHU VITHU TALPE
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240707828
|
|
Mr. CHINDHU VITHU TALAPE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-146-001/55
(SHIRGAON)
|
1810003000NRG24280220240086043
|
28/02/2024
|
NAMDEV LAXMAN TALPE
|
1810003WL018997
|
NAMDEV LAXMAN TALPE
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240707830
|
|
Mr. NAMDEV LAXMAN TALAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|