|
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-10-003-082-001/150
(DHUVOLI)
|
1810003000NRG24210320240100190
|
21/03/2024
|
SANTOSH LAXMAN THORAT
|
1810003WL022045
|
SANTOSH LAXMAN THORAT
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243741237
|
|
Mr. SANTOSH LAXMAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-082-001/5
(DHUVOLI)
|
1810003000NRG24210320240100191
|
21/03/2024
|
BALU SHANKAR THORAT
|
1810003WL022045
|
BALU SHANKAR THORAT
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243741238
|
|
BALU SHANKAR THORAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHED
|
MH-10-003-082-001/80
(DHUVOLI)
|
1810003000NRG24210320240100192
|
21/03/2024
|
PAWAN RAMDAS THORAT
|
1810003WL022045
|
PAWAN RAMDAS THORAT
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243741236
|
|
Mr. PAWAN THORAT RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|