|
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-10-003-133-001/151
(WADA)
|
1810003000NRG24260320240102374
|
26/03/2024
|
SURYANKANT GENU SURKULE
|
1810003WL022547
|
SURYANKANT GENU SURKULE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242136080
|
|
Mr. SURYAKANT GENU SURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-133-001/433
(WADA)
|
1810003000NRG24260320240102375
|
26/03/2024
|
ASHOK RAMBHAU SURAKUL
|
1810003WL022547
|
ASHOK RAMBHAU SURAKUL
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242136083
|
|
Mr. ASHOK RAMBHAU SURAKUL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-133-001/453
(WADA)
|
1810003000NRG24260320240102376
|
26/03/2024
|
Sanjay Mahadu Mose
|
1810003WL022547
|
Sanjay Mahadu Mose
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242136082
|
|
Mr. SANJAY MAHADU MOSE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-133-001/453
(WADA)
|
1810003000NRG24260320240102377
|
26/03/2024
|
Sunanda Sanjay Mose
|
1810003WL022547
|
Sunanda Sanjay Mose
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242136081
|
|
Mrs. SUNANDA SANJAY MOSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|