|
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-10-003-045-001/145
(GADAD)
|
1810003000NRG24040320240087663
|
05/03/2024
|
Rutuja Chadrakant Shinde
|
1810003WL019335
|
Rutuja Chadrakant Shinde
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425484
|
|
RUTUJA CHANDRAKANT S
|
BANK OF BARODA(606985)
|
|
2
|
KHED
|
MH-10-003-045-001/147
(GADAD)
|
1810003000NRG24040320240087664
|
05/03/2024
|
Madhuri Sgaji Shinde
|
1810003WL019335
|
Madhuri Sgaji Shinde
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425485
|
|
Miss. Madhuri Sagaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-045-001/2
(GADAD)
|
1810003000NRG24040320240087665
|
05/03/2024
|
ASHA CHANDRAKANT SHINDE
|
1810003WL019335
|
ASHA CHANDRAKANT SHINDE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425483
|
|
Mrs. ASHA CHANDRAKANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-045-001/36
(GADAD)
|
1810003000NRG24040320240087666
|
05/03/2024
|
Sagaji Chindhu Shinde
|
1810003WL019335
|
Sagaji Chindhu Shinde
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425488
|
|
SAGAJI CHINDHU SHINDE
|
HDFC BANK LTD(607152)
|
|
5
|
KHED
|
MH-10-003-045-001/50
(GADAD)
|
1810003000NRG24040320240087667
|
05/03/2024
|
Kailas Chindhu Shinde
|
1810003WL019335
|
Kailas Chindhu Shinde
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425487
|
|
Mr. KAILAS CHINDHU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-045-001/55
(GADAD)
|
1810003000NRG24040320240087668
|
05/03/2024
|
NAMDEV GOVIND TALEKAR
|
1810003WL019335
|
NAMDEV GOVIND TALEKAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425480
|
|
Mr. NAMDEV GOVIND TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHED
|
MH-10-003-045-001/55
(GADAD)
|
1810003000NRG24040320240087669
|
05/03/2024
|
SONABAI NAMDEV TALEKAR
|
1810003WL019335
|
SONABAI NAMDEV TALEKAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425481
|
|
Mrs. SONABAI NAMDEV TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-045-001/83
(GADAD)
|
1810003000NRG24040320240087670
|
05/03/2024
|
TUKARAM GABAJI SHINDE
|
1810003WL019335
|
TUKARAM GABAJI SHINDE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425489
|
|
TUKARAM GABAJI SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHED
|
MH-10-003-045-001/92
(GADAD)
|
1810003000NRG24040320240087671
|
05/03/2024
|
GABAJI SHANKAR SHINDE
|
1810003WL019335
|
GABAJI SHANKAR SHINDE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425486
|
|
Mr. GABAJI SHANKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHED
|
MH-10-003-045-001/96
(GADAD)
|
1810003000NRG24040320240087672
|
05/03/2024
|
LAXAMAN MARUTI SHINDE
|
1810003WL019335
|
LAXAMAN MARUTI SHINDE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425482
|
|
Mr. LAKSHMAN MARUTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|