|
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-10-003-006-001/124
(AVDAR)
|
1810003000NRG24031120230043947
|
03/11/2023
|
YUVRAJ GOVIND CHOURE
|
1810003WL010516
|
YUVRAJ GOVIND CHOURE
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240076403
|
|
Mr. Yuvraj Govind Choure
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-006-001/159
(AVDAR)
|
1810003000NRG24031120230043948
|
03/11/2023
|
SUDAM NAMDEV MEDGE
|
1810003WL010516
|
SUDAM NAMDEV MEDGE
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240076401
|
|
MEDAGE SUDAM NAMDEO
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
3
|
KHED
|
MH-10-003-006-001/217
(AVDAR)
|
1810003000NRG24031120230043949
|
03/11/2023
|
BHAU DNYANESHWAR MEDGE
|
1810003WL010516
|
BHAU DNYANESHWAR MEDGE
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240076402
|
|
Mr. BHAU DNYANESHWAR MEDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-006-001/53
(AVDAR)
|
1810003000NRG24031120230043950
|
03/11/2023
|
BALU GABAJI CHOWRE
|
1810003WL010516
|
BALU GABAJI CHOWRE
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240076404
|
|
Mr. BALU GABAJI CHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|