|
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-10-003-090-001/109
(PALU)
|
1810003000NRG24290120240068567
|
30/01/2024
|
MANISHA SURYAKANT GAIKWAD
|
1810003WL016138
|
MANISHA SURYAKANT GAIKWAD
|
00051
|
MAHB0000287
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240885038
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-090-001/109
(PALU)
|
1810003000NRG24290120240068566
|
30/01/2024
|
SURYAKANT GANPAT GAIKWAD
|
1810003WL016138
|
SURYAKANT GANPAT GAIKWAD
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885039
|
|
Mr. SURYAKANT GANPAT GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-090-001/45
(PALU)
|
1810003000NRG24290120240068569
|
30/01/2024
|
Bhimrav Tulshiram Gaikwad
|
1810003WL016138
|
Bhimrav Tulshiram Gaikwad
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885037
|
|
Mr. BHIMRAO TULSHIRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-090-001/45
(PALU)
|
1810003000NRG24290120240068568
|
30/01/2024
|
VAISHALI BHIMRAV GAIKWAD
|
1810003WL016138
|
VAISHALI BHIMRAV GAIKWAD
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885040
|
|
Mrs. VAISHALI BHIMRAO GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|