|
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-10-003-003-001/108
(AADGAON)
|
1810003000NRG24290120240068517
|
30/01/2024
|
Ahilu Dnyanu Gopale
|
1810003WL016127
|
Ahilu Dnyanu Gopale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885034
|
|
Mr. AHILU DNYANDEV GOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-003-001/109
(AADGAON)
|
1810003000NRG24290120240068518
|
30/01/2024
|
Sunil Tukaram Kawade
|
1810003WL016127
|
Sunil Tukaram Kawade
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885033
|
|
Mr. SUNIL TUKARAM KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-003-001/110
(AADGAON)
|
1810003000NRG24290120240068519
|
30/01/2024
|
Asha Navanath Kalabhor
|
1810003WL016127
|
Asha Navanath Kalabhor
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885035
|
|
Mrs. ASHA NAVNATH KALBHOR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-003-001/115
(AADGAON)
|
1810003000NRG24290120240068524
|
30/01/2024
|
Rohan Kisan Gopale
|
1810003WL016127
|
Rohan Kisan Gopale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885036
|
|
Mr. ROHAN KISAN GOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|