|
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-10-003-040-001/118
(KHAROSHI)
|
1810003000NRG24280220240086051
|
28/02/2024
|
UMESH RAMCHANDRA LANGHI
|
1810003WL019001
|
UMESH RAMCHANDRA LANGHI
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256036
|
|
Mr. UMESH RAMCHANDRA LANGHI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-040-001/144
(KHAROSHI)
|
1810003000NRG24280220240086052
|
28/02/2024
|
VINOD VISHWAS DHARADE
|
1810003WL019001
|
VINOD VISHWAS DHARADE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256038
|
|
Mr. VINOD VISHWAS DHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-040-001/145
(KHAROSHI)
|
1810003000NRG24280220240086053
|
28/02/2024
|
ASHOK VISHNU DHARADE
|
1810003WL019001
|
ASHOK VISHNU DHARADE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256037
|
|
Mr. ASHOK VISHNU DHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|