|
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-10-003-053-001/235
(GHOTWADI)
|
1810003000NRG24200620230012987
|
20/06/2023
|
Ujawala Vikas Fodase
|
1810003WL002975
|
Ujawala Vikas Fodase
|
00045
|
BARB0RAJGUR
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249586
|
|
Mrs. UJWALA VIKAS FODASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-053-001/203
(GHOTWADI)
|
1810003000NRG24200620230012983
|
20/06/2023
|
VARSHA AJAY KACHRE
|
1810003WL002975
|
VARSHA AJAY KACHRE
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249590
|
|
Mrs. VARSHA AJAY KACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-053-001/122
(GHOTWADI)
|
1810003000NRG24200620230012981
|
20/06/2023
|
SUBHASH NATHU ADEKAR
|
1810003WL002975
|
SUBHASH NATHU ADEKAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249589
|
|
Mr. Subhash Nathu Adekar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-053-001/124
(GHOTWADI)
|
1810003000NRG24200620230012982
|
20/06/2023
|
RUSHIKESH RAGHUNATH ADHAL
|
1810003WL002975
|
RUSHIKESH RAGHUNATH ADHAL
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249588
|
|
Master RUSHIKESH RAGHUNATH ADHAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-053-001/229
(GHOTWADI)
|
1810003000NRG24200620230012984
|
20/06/2023
|
Kanhu Yamana Adhal
|
1810003WL002975
|
Kanhu Yamana Adhal
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249587
|
|
Mr. KANHU YAMNA ADHAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-053-001/229
(GHOTWADI)
|
1810003000NRG24200620230012985
|
20/06/2023
|
Kavita Kanhu Adhal
|
1810003WL002975
|
Kavita Kanhu Adhal
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249591
|
|
Mrs. KAVITA KANHU ADHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
KHED
|
MH-10-003-053-001/235
(GHOTWADI)
|
1810003000NRG24200620230012986
|
20/06/2023
|
Vikas Laxaman Fodase
|
1810003WL002975
|
Vikas Laxaman Fodase
|
00415
|
SBIN0000410
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249585
|
|
MR VIKAS LAXAMAN FODASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|