|
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-10-003-077-001/307
(DONDE)
|
1810003000NRG24031020230035658
|
03/10/2023
|
PRATIK EKANATH BARNE
|
1810003WL008198
|
PRATIK EKANATH BARNE
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264455
|
|
Master PRATIK EKNATH BARANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-077-001/779
(DONDE)
|
1810003000NRG24031020230035661
|
03/10/2023
|
Maruti Balu Kedari
|
1810003WL008198
|
Maruti Balu Kedari
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264456
|
|
Mr. MARUTI BALU KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-077-001/734
(DONDE)
|
1810003000NRG24031020230035660
|
03/10/2023
|
DATTATRAY RAMESH KOLI
|
1810003WL008198
|
DATTATRAY RAMESH KOLI
|
00078
|
CNRB0008649
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264457
|
|
DATTATRAY RAMESH KOLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-077-001/731
(DONDE)
|
1810003000NRG24031020230035659
|
03/10/2023
|
VISHAL CHINTAMAN BARNE
|
1810003WL008198
|
VISHAL CHINTAMAN BARNE
|
00165
|
IBKL0001440
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264454
|
|
BARNE VISHAL CHINTAMAN
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|