|
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-10-003-136-001/314
(WASHERE)
|
1810003000NRG24070920230031434
|
08/09/2023
|
BALIRAM GANPAT BURUD
|
1810003WL007076
|
BALIRAM GANPAT BURUD
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347355
|
|
Mr. BALIRAM GANPAT BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-136-001/572
(WASHERE)
|
1810003000NRG24070920230031435
|
08/09/2023
|
Narayan Kaluram Bharti
|
1810003WL007076
|
Narayan Kaluram Bharti
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347353
|
|
NARAYAN KALURAM BHARATI
|
IDBI BANK(607095)
|
|
3
|
KHED
|
MH-10-003-136-001/574
(WASHERE)
|
1810003000NRG24070920230031436
|
08/09/2023
|
Lalita Madhukar Bharti
|
1810003WL007076
|
Lalita Madhukar Bharti
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347354
|
|
Mrs. LALITA MADHUKAR BHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|