|
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-10-003-098-003/458
(BIBI)
|
1810003000NRG24180120240064302
|
18/01/2024
|
VAIBHAV BABAN BURSE
|
1810003WL015369
|
VAIBHAV BABAN BURSE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240042128
|
|
Mr. VAIBHAV BABAN BURSE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-098-003/465
(BIBI)
|
1810003000NRG24180120240064303
|
18/01/2024
|
GANESH BALU ZANJARE
|
1810003WL015369
|
GANESH BALU ZANJARE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240042127
|
|
Mr. GANESH BALU ZANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-098-003/526
(BIBI)
|
1810003000NRG24180120240064304
|
18/01/2024
|
Digambar Jayram Kondhavale
|
1810003WL015369
|
Digambar Jayram Kondhavale
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240042126
|
|
Mr. DIGAMBAR JAYRAM KONDHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|