|
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-10-003-104-001/113
(MARKAL)
|
1810003000NRG24280220240086025
|
28/02/2024
|
Manjula Pradip Gangavane
|
1810003WL018994
|
Manjula Pradip Gangavane
|
00051
|
MAHB0001841
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240719070
|
|
MRS MANJU PRADEEP GANGAVANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHED
|
MH-10-003-104-001/64
(MARKAL)
|
1810003000NRG24280220240086026
|
28/02/2024
|
MAYUR NARAYAN CHAVAN
|
1810003WL018994
|
MAYUR NARAYAN CHAVAN
|
00051
|
MAHB0001841
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240719071
|
|
Mr. MAYUR NARAYAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-104-001/66
(MARKAL)
|
1810003000NRG24280220240086028
|
28/02/2024
|
RAJU DADABHAU SALAVE
|
1810003WL018994
|
RAJU DADABHAU SALAVE
|
00051
|
MAHB0001841
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240719069
|
|
Mr. RAJU DADABHAU SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-104-001/65
(MARKAL)
|
1810003000NRG24280220240086027
|
28/02/2024
|
DADABHAU SUNDAR JAGATAP
|
1810003WL018994
|
DADABHAU SUNDAR JAGATAP
|
00468
|
UBIN0914011
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240719068
|
|
DADABHAU SUNDAR JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|