|
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-10-003-077-001/788
(DONDE)
|
1810003000NRG24071120230044942
|
08/11/2023
|
Dattatray Bhimaji Barane
|
1810003WL010795
|
Dattatray Bhimaji Barane
|
00045
|
BARB0DBMLUN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240311936
|
|
BARNE DATTATRAYA BHIMAJI
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-077-001/788
(DONDE)
|
1810003000NRG24071120230044943
|
08/11/2023
|
Suvarna Dattatray Barane
|
1810003WL010795
|
Suvarna Dattatray Barane
|
00045
|
BARB0RAJGUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240311937
|
|
SUVARNA DATTATRAY BARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-077-001/25
(DONDE)
|
1810003000NRG24071120230044940
|
08/11/2023
|
TEJAL RAJARAM KEDARI
|
1810003WL010795
|
TEJAL RAJARAM KEDARI
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240311938
|
|
Miss. TEJAL RAJARAM KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-077-001/726
(DONDE)
|
1810003000NRG24071120230044941
|
08/11/2023
|
DHONDIBA RAMA MADHAVE
|
1810003WL010795
|
DHONDIBA RAMA MADHAVE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240311935
|
|
Mr. DHONDIBA RAMA MADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|