|
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-10-003-068-001/112
(TOKAWADE)
|
1810003000NRG24230120240065956
|
23/01/2024
|
VARASHA NAVNATH MECHKAR
|
1810003WL015679
|
VARASHA NAVNATH MECHKAR
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240049121
|
|
MISS VARSHA SHANTARAM MORMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-068-001/133
(TOKAWADE)
|
1810003000NRG24230120240065957
|
23/01/2024
|
SOMNATH SHANKAR MURHE
|
1810003WL015679
|
SOMNATH SHANKAR MURHE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240049122
|
|
MR SOMNATH SHANKAR MURHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHED
|
MH-10-003-068-001/224
(TOKAWADE)
|
1810003000NRG24230120240065959
|
23/01/2024
|
NAVANTAH SOMA MECHAKAR
|
1810003WL015679
|
NAVANTAH SOMA MECHAKAR
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240049120
|
|
Mr. NAVNATH SOMA MECHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-068-001/221
(TOKAWADE)
|
1810003000NRG24230120240065958
|
23/01/2024
|
ASHOK SHANTARAM MORMARE
|
1810003WL015679
|
ASHOK SHANTARAM MORMARE
|
00415
|
SBIN0000410
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240049119
|
|
MR ASHOK SHANTARAM MORMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|