|
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-10-003-045-001/110
(GADAD)
|
1810003000NRG24040320240087655
|
05/03/2024
|
DAMU CHINKU SHINDE
|
1810003WL019334
|
DAMU CHINKU SHINDE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425495
|
|
DAMU CHINKU SHINDE
|
BANK OF INDIA(508505)
|
|
2
|
KHED
|
MH-10-003-045-001/119
(GADAD)
|
1810003000NRG24040320240087656
|
05/03/2024
|
TUKARAM PRABHAKAR SHINDE
|
1810003WL019334
|
TUKARAM PRABHAKAR SHINDE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425494
|
|
TUKARAM PRABHAKAR SHINDE
|
ICICI BANK LTD(508534)
|
|
3
|
KHED
|
MH-10-003-045-001/157
(GADAD)
|
1810003000NRG24040320240087657
|
05/03/2024
|
Prakash Prabhakar Shinde
|
1810003WL019334
|
Prakash Prabhakar Shinde
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425496
|
|
Mr. PRAKASH PRABHAKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-045-001/158
(GADAD)
|
1810003000NRG24040320240087658
|
05/03/2024
|
Ramesh Ramdas Shinde
|
1810003WL019334
|
Ramesh Ramdas Shinde
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425492
|
|
Mr. RAMESH RAMDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-045-001/160
(GADAD)
|
1810003000NRG24040320240087659
|
05/03/2024
|
Sandeep Shankar Shinde
|
1810003WL019334
|
Sandeep Shankar Shinde
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425491
|
|
Mr. SANDEEP SHANKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-045-001/162
(GADAD)
|
1810003000NRG24040320240087660
|
05/03/2024
|
Yogesh Bhagwan Shinde
|
1810003WL019334
|
Yogesh Bhagwan Shinde
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425493
|
|
Master YOGESH BHAGWAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHED
|
MH-10-003-045-001/163
(GADAD)
|
1810003000NRG24040320240087661
|
05/03/2024
|
Manisha Maruti Shinde
|
1810003WL019334
|
Manisha Maruti Shinde
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425497
|
|
Mr. MARUTI RAGHU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-045-001/90
(GADAD)
|
1810003000NRG24040320240087662
|
05/03/2024
|
SHANKAR BHIVA SHINDE
|
1810003WL019334
|
SHANKAR BHIVA SHINDE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425490
|
|
Mr. SHANKAR BHIVA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|