|
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-10-003-093-001/299
(PIMPRI BUDRUK)
|
1810003000NRG24280220240086122
|
28/02/2024
|
ANTOSH WAMAN GAYKWAD
|
1810003WL019018
|
ANTOSH WAMAN GAYKWAD
|
00045
|
BARB0SSIPIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719062
|
|
ANTOSH WAMAN GAIKWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-093-001/179
(PIMPRI BUDRUK)
|
1810003000NRG24280220240086119
|
28/02/2024
|
Rohini Rohidas Jadhav
|
1810003WL019018
|
Rohini Rohidas Jadhav
|
00051
|
MAHB0001074
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719064
|
|
ROHINI ROHIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHED
|
MH-10-003-093-001/215
(PIMPRI BUDRUK)
|
1810003000NRG24280220240086120
|
28/02/2024
|
Laxman Baban Thakur
|
1810003WL019018
|
Laxman Baban Thakur
|
00051
|
MAHB0001074
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719063
|
|
Mr. Laxman Baban Thakur
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-093-001/258
(PIMPRI BUDRUK)
|
1810003000NRG24280220240086121
|
28/02/2024
|
SHARAD MARUTI ROKDE
|
1810003WL019018
|
SHARAD MARUTI ROKDE
|
00051
|
MAHB0001074
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719061
|
|
Mr. SHARAD M ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|