|
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-10-003-077-001/788
(DONDE)
|
1810003000NRG24031020230035656
|
03/10/2023
|
Dattatray Bhimaji Barane
|
1810003WL008197
|
Dattatray Bhimaji Barane
|
00045
|
BARB0DBMLUN
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264453
|
|
BARNE DATTATRAYA BHIMAJI
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-077-001/788
(DONDE)
|
1810003000NRG24031020230035657
|
03/10/2023
|
Suvarna Dattatray Barane
|
1810003WL008197
|
Suvarna Dattatray Barane
|
00045
|
BARB0RAJGUR
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264451
|
|
SUVARNA DATTATRAY BARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-077-001/25
(DONDE)
|
1810003000NRG24031020230035654
|
03/10/2023
|
TEJAL RAJARAM KEDARI
|
1810003WL008197
|
TEJAL RAJARAM KEDARI
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230264452
|
|
Miss. TEJAL RAJARAM KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-077-001/726
(DONDE)
|
1810003000NRG24031020230035655
|
03/10/2023
|
DHONDIBA RAMA MADHAVE
|
1810003WL008197
|
DHONDIBA RAMA MADHAVE
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230264450
|
|
Mr. DHONDIBA RAMA MADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|