|
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-10-003-040-001/237
(KHAROSHI)
|
1810003000NRG24020220240070690
|
02/02/2024
|
Asha Kisan Langhi
|
1810003WL016571
|
Asha Kisan Langhi
|
00048
|
BKID0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320019
|
|
ASHA KISAN LANGI
|
BANK OF INDIA(508505)
|
|
2
|
KHED
|
MH-10-003-040-001/237
(KHAROSHI)
|
1810003000NRG24020220240070689
|
02/02/2024
|
Kisan Hona Langhi
|
1810003WL016571
|
Kisan Hona Langhi
|
00048
|
BKID0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320020
|
|
KISAN HONA LANGHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-040-001/123
(KHAROSHI)
|
1810003000NRG24020220240070687
|
02/02/2024
|
BABAN BABURAO WALUNJ
|
1810003WL016571
|
BABAN BABURAO WALUNJ
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320021
|
|
Mr. BABAN BABURAO WALUNJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-040-001/138
(KHAROSHI)
|
1810003000NRG24020220240070688
|
02/02/2024
|
DNYANESHWAR TULAJI LANGHI
|
1810003WL016571
|
DNYANESHWAR TULAJI LANGHI
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320022
|
|
LANGHI DNYANESHWAR TULAJI
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|