|
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-10-003-018-001/171
(KADUS)
|
1810003000NRG24020220240070575
|
02/02/2024
|
Tukaram Shankar Kul
|
1810003WL016549
|
Tukaram Shankar Kul
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240312604
|
|
Mr. TUKARAM SHANKAR KUL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-018-001/685
(KADUS)
|
1810003000NRG24020220240070576
|
02/02/2024
|
Dattatray Jijabhau Gunjal
|
1810003WL016549
|
Dattatray Jijabhau Gunjal
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240312602
|
|
Mr. DATTATRAYA JIJABHAU GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-018-001/749
(KADUS)
|
1810003000NRG24020220240070577
|
02/02/2024
|
DNYANESHWAR NAVAJI ROKADE
|
1810003WL016549
|
DNYANESHWAR NAVAJI ROKADE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240312603
|
|
Mr. DYANANESHWAR NAVAJI ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-018-001/856
(KADUS)
|
1810003000NRG24020220240070578
|
02/02/2024
|
GANESH SHIVAJI GARGOTE
|
1810003WL016549
|
GANESH SHIVAJI GARGOTE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240312605
|
|
Mr. GANESH SHIVAJI GARGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|