|
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-10-003-146-001/153
(SHIRGAON)
|
1810003000NRG24200620230012913
|
20/06/2023
|
GANESH DHONDU GAWARI
|
1810003WL002965
|
GANESH DHONDU GAWARI
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249655
|
|
Mr. GANESH DHONDU GAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-146-001/219
(SHIRGAON)
|
1810003000NRG24200620230012914
|
20/06/2023
|
Navnath Dunda Talape
|
1810003WL002965
|
Navnath Dunda Talape
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249657
|
|
Mr. NAVANATH DUNDA TALAPE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-146-001/219
(SHIRGAON)
|
1810003000NRG24200620230012915
|
20/06/2023
|
Phasabai Navnath Talape
|
1810003WL002965
|
Phasabai Navnath Talape
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249656
|
|
Mrs. Phasabai Navnath Talape
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-146-001/38
(SHIRGAON)
|
1810003000NRG24200620230012916
|
20/06/2023
|
MARUTI TUKARAM TITKARE
|
1810003WL002965
|
MARUTI TUKARAM TITKARE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249654
|
|
Mr. MARUTI TUKARAM TITKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|