|
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-10-003-005-001/185
(AVHAT)
|
1810003000NRG24090220240073341
|
10/02/2024
|
SAMBHAJI KRUSHNA TARPADE
|
1810003WL017034
|
SAMBHAJI KRUSHNA TARPADE
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240700172
|
|
Mr. SAMBHAJI KRISHNA TARPADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-005-001/308
(AVHAT)
|
1810003000NRG24090220240073342
|
10/02/2024
|
SANJAY NAMDEV BHAGIT
|
1810003WL017034
|
SANJAY NAMDEV BHAGIT
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240700174
|
|
SANJAY NAMDEV BHAGIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHED
|
MH-10-003-005-001/364
(AVHAT)
|
1810003000NRG24090220240073343
|
10/02/2024
|
GANPAT GOVIND TARPADE
|
1810003WL017034
|
GANPAT GOVIND TARPADE
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240700173
|
|
Mr. GANPAT GOVIND TARPADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-005-001/388
(AVHAT)
|
1810003000NRG24090220240073344
|
10/02/2024
|
Subhash Bhaguji Tarpade
|
1810003WL017034
|
Subhash Bhaguji Tarpade
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240700171
|
|
Mr. SUBHASH BHAGUJI TARPADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|