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-10-003-137-001/109 (VIRHAM)
|
1810003000NRG24280220240086074
|
28/02/2024
|
Bhikaji Sitaram Nidhan
|
1810003WL019005
|
Bhikaji Sitaram Nidhan
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265116
|
|
BHIKAJI SITARAM NIDHAN
|
AXIS BANK(607153)
|
2
|
KHED
|
MH-10-003-137-001/17 (VIRHAM)
|
1810003000NRG24280220240086075
|
28/02/2024
|
NARAYAN BABAN NIDHAN
|
1810003WL019005
|
NARAYAN BABAN NIDHAN
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265115
|
|
Mr. NARAYAN BABAN NIDHAN
|
BANK OF MAHARASHTRA(607387)
|
3
|
KHED
|
MH-10-003-137-001/34 (VIRHAM)
|
1810003000NRG24280220240086076
|
28/02/2024
|
JIJABAI PANDURANG NIDHAN
|
1810003WL019005
|
JIJABAI PANDURANG NIDHAN
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265117
|
|
Mrs. JIJABAI PANDURANG NIDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|