|
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-10-003-039-001/118
(KHARPUD)
|
1810003000NRG24250120240067443
|
25/01/2024
|
ASHOK BALU BHOKATE
|
1810003WL015951
|
ASHOK BALU BHOKATE
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240842758
|
|
Master ASHOK BALU BHOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-039-001/29
(KHARPUD)
|
1810003000NRG24250120240067444
|
25/01/2024
|
BHAU YAMANA AMBHIRE
|
1810003WL015951
|
BHAU YAMANA AMBHIRE
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240842757
|
|
Mr. BHAU YAMANA AMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-039-001/35
(KHARPUD)
|
1810003000NRG24250120240067445
|
25/01/2024
|
TUKARAM MHATARBA MADGE
|
1810003WL015951
|
TUKARAM MHATARBA MADGE
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240842756
|
|
TUKARAM MHATARABA MADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|