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-10-003-013-001/249 (EAKLAHRE)
|
1810003000NRG24260420230001902
|
26/04/2023
|
SHASHIKANT DHARMA BANGAR
|
1810003WL000397
|
SHASHIKANT DHARMA BANGAR
|
00051
|
MAHB0000287
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230105109
|
|
SHINDE GANESH SHIVAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-013-001/213 (EAKLAHRE)
|
1810003000NRG24260420230001901
|
26/04/2023
|
CHANDRABHAGA RAMCHANDRA BANGAR
|
1810003WL000397
|
CHANDRABHAGA RAMCHANDRA BANGAR
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230105108
|
|
Mrs. CHANDARBHAGA RAMCHANDR BANGAR
|
BANK OF MAHARASHTRA(607387)
|
3
|
KHED
|
MH-10-003-013-001/259 (EAKLAHRE)
|
1810003000NRG24260420230001903
|
26/04/2023
|
SURESH KONDU AMBEKAR
|
1810003WL000397
|
SURESH KONDU AMBEKAR
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230105111
|
|
MR SURESH KONDU AMBEKAR
|
STATE BANK OF INDIA(508548)
|
4
|
KHED
|
MH-10-003-013-001/315 (EAKLAHRE)
|
1810003000NRG24260420230001904
|
26/04/2023
|
Ankush Kondu Ambekar
|
1810003WL000397
|
Ankush Kondu Ambekar
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230105110
|
|
Mr. ANKUSH KONDU AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|