|
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-10-003-009-001/111-A
(AMBETHAN)
|
1810003000NRG24301120230048233
|
30/11/2023
|
DHASAL LATA ANKUSH
|
1810003WL011689
|
DHASAL LATA ANKUSH
|
00032
|
UTIB0000512
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351659
|
|
LATA ANKUSH DHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-009-001/135
(AMBETHAN)
|
1810003000NRG24301120230048235
|
30/11/2023
|
Maruti Revaji Sonawane
|
1810003WL011689
|
Maruti Revaji Sonawane
|
00048
|
BKID0000601
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351657
|
|
SONAWANE MARUTI REVAJI
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-009-001/134
(AMBETHAN)
|
1810003000NRG24301120230048234
|
30/11/2023
|
SANDIP AMBAR LANDGE
|
1810003WL011689
|
SANDIP AMBAR LANDGE
|
00051
|
MAHB0001151
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351658
|
|
Mr. SANDIP AMBAR LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|