|
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-10-003-138-001/336
(VETALE)
|
1810003000NRG24220320240100891
|
22/03/2024
|
BABAJI DATTATRAY BOMBALE
|
1810003WL022221
|
BABAJI DATTATRAY BOMBALE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242091268
|
|
Mr. BABAJI DATTATARAY BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-138-001/336
(VETALE)
|
1810003000NRG24220320240100892
|
22/03/2024
|
FULABAI BABAJI BOMBALE
|
1810003WL022221
|
FULABAI BABAJI BOMBALE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242091269
|
|
FULABAI BABAJI BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHED
|
MH-10-003-138-001/413
(VETALE)
|
1810003000NRG24220320240100894
|
22/03/2024
|
AMRUTA MAHESH BOMBALE
|
1810003WL022221
|
AMRUTA MAHESH BOMBALE
|
00051
|
MAHB0000509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242091271
|
|
Miss. AMRUTA SITARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-138-001/413
(VETALE)
|
1810003000NRG24220320240100893
|
22/03/2024
|
MAHESH BABAJI BOMBALE
|
1810003WL022221
|
MAHESH BABAJI BOMBALE
|
00051
|
MAHB0000509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242091270
|
|
MAHESH BABAJI BOMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|