|
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-10-003-053-001/203
(GHOTWADI)
|
1810003000NRG24220120240065693
|
22/01/2024
|
VARSHA AJAY KACHRE
|
1810003WL015605
|
VARSHA AJAY KACHRE
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063853
|
|
Mrs. VARSHA AJAY KACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-053-001/121
(GHOTWADI)
|
1810003000NRG24220120240065688
|
22/01/2024
|
DEVRAM LAXMAN WAGHACHAURE
|
1810003WL015605
|
DEVRAM LAXMAN WAGHACHAURE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063849
|
|
Mr. DEVRAM LAXMAN WAGHCHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-053-001/122
(GHOTWADI)
|
1810003000NRG24220120240065689
|
22/01/2024
|
SUBHASH NATHU ADEKAR
|
1810003WL015605
|
SUBHASH NATHU ADEKAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063852
|
|
Mr. Subhash Nathu Adekar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-053-001/125
(GHOTWADI)
|
1810003000NRG24220120240065690
|
22/01/2024
|
SATU MARUTI ADEKAR
|
1810003WL015605
|
SATU MARUTI ADEKAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063857
|
|
Mr. SATTU MARUTI ADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-053-001/203
(GHOTWADI)
|
1810003000NRG24220120240065692
|
22/01/2024
|
AJAY SURESH KACHRE
|
1810003WL015605
|
AJAY SURESH KACHRE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063855
|
|
Master AJAY SURESH KACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHED
|
MH-10-003-053-001/203
(GHOTWADI)
|
1810003000NRG24220120240065691
|
22/01/2024
|
SURESH SAMBHAJI KACHRE
|
1810003WL015605
|
SURESH SAMBHAJI KACHRE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063850
|
|
SURESH SAMBHAJI KACHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHED
|
MH-10-003-053-001/229
(GHOTWADI)
|
1810003000NRG24220120240065694
|
22/01/2024
|
Kavita Kanhu Adhal
|
1810003WL015605
|
Kavita Kanhu Adhal
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063856
|
|
Mrs. KAVITA KANHU ADHAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHED
|
MH-10-003-053-001/242
(GHOTWADI)
|
1810003000NRG24220120240065695
|
22/01/2024
|
Anil Ganpat Satpute
|
1810003WL015605
|
Anil Ganpat Satpute
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063854
|
|
Mr. Anil Ganpat Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHED
|
MH-10-003-053-001/57
(GHOTWADI)
|
1810003000NRG24220120240065696
|
22/01/2024
|
BHIKA RAMU SUPE
|
1810003WL015605
|
BHIKA RAMU SUPE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063851
|
|
Mr. BHIKA RAMU SUPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|