|
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-10-003-102-001/144
(BHORGIRI)
|
1810003000NRG24031120230043982
|
03/11/2023
|
SHANTARAM BABAN DIVEKAR
|
1810003WL010526
|
SHANTARAM BABAN DIVEKAR
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240074928
|
|
Mrs. NANDA SHANTARAM DIVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-102-001/151
(BHORGIRI)
|
1810003000NRG24031120230043983
|
03/11/2023
|
AKSHAY MARUTI KATHE
|
1810003WL010526
|
AKSHAY MARUTI KATHE
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240074926
|
|
AKSHAY MARUTI KATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHED
|
MH-10-003-102-001/157
(BHORGIRI)
|
1810003000NRG24031120230043984
|
03/11/2023
|
DIPAK DNYANESHWAR MEMANE
|
1810003WL010526
|
DIPAK DNYANESHWAR MEMANE
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240074927
|
|
Mr. DIPAK DNYANESHWAR MEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|