|
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-10-003-068-001/112
(TOKAWADE)
|
1810003000NRG24090220240073435
|
10/02/2024
|
VARASHA NAVNATH MECHKAR
|
1810003WL017059
|
VARASHA NAVNATH MECHKAR
|
00051
|
MAHB0000287
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692985
|
|
MISS VARSHA SHANTARAM MORMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-068-001/224
(TOKAWADE)
|
1810003000NRG24090220240073436
|
10/02/2024
|
NAVANTAH SOMA MECHAKAR
|
1810003WL017059
|
NAVANTAH SOMA MECHAKAR
|
00051
|
MAHB0001113
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692984
|
|
Mr. NAVNATH SOMA MECHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|