|
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-10-003-019-001/346
(KAMAN)
|
1810003000NRG24090120240061395
|
09/01/2024
|
Ramdas Hona Madhe
|
1810003WL014800
|
Ramdas Hona Madhe
|
00051
|
MAHB0000793
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240466931
|
|
Mr. RAMDAS HONA MADHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-019-001/346
(KAMAN)
|
1810003000NRG24090120240061396
|
09/01/2024
|
Sangita Ramdas Madhe
|
1810003WL014800
|
Sangita Ramdas Madhe
|
00051
|
MAHB0000793
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240466932
|
|
Mrs. SANGITA RAMADAS MADHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|