|
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-10-003-018-001/1020
(KADUS)
|
1810003000NRG24070320240089651
|
07/03/2024
|
Balu Soma Pardhi
|
1810003WL019823
|
Balu Soma Pardhi
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240444607
|
|
Mr. BALU SOMNATH PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-018-001/1020
(KADUS)
|
1810003000NRG24070320240089652
|
07/03/2024
|
Santosh Balu Pardhi
|
1810003WL019823
|
Santosh Balu Pardhi
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240444606
|
|
Mr. SANTOSH BALU PARADHI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-018-001/49
(KADUS)
|
1810003000NRG24070320240089653
|
07/03/2024
|
PARADHI SHAILA BALU
|
1810003WL019823
|
PARADHI SHAILA BALU
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240444609
|
|
PARDHI SHAILA BALU
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
4
|
KHED
|
MH-10-003-018-001/73
(KADUS)
|
1810003000NRG24070320240089654
|
07/03/2024
|
PARADHI KANTABAI SAMNATH
|
1810003WL019823
|
PARADHI KANTABAI SAMNATH
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240444608
|
|
Mrs. KANTABAI SOMNATH PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|