|
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
|
MAWAL
|
MH-10-014-001-001/321
(CHIKHALSE)
|
1810014000NRG24210220240078598
|
22/02/2024
|
ABHISHEK RAMESH KHANEKAR
|
1810014WL018045
|
ABHISHEK RAMESH KHANEKAR
|
00051
|
MAHB0000372
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716568061
|
|
Master ABHISHEK RAMESH KHANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MAWAL
|
MH-10-014-001-001/321
(CHIKHALSE)
|
1810014000NRG24210220240078597
|
22/02/2024
|
LALCHAND EKNATH KHANEKAR
|
1810014WL018045
|
LALCHAND EKNATH KHANEKAR
|
00051
|
MAHB0000372
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716568059
|
|
Mr. LALCHAND EKNATH KHANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MAWAL
|
MH-10-014-001-001/321
(CHIKHALSE)
|
1810014000NRG24210220240078599
|
22/02/2024
|
RAMESH PANDURANG KHANEKAR
|
1810014WL018045
|
RAMESH PANDURANG KHANEKAR
|
00051
|
MAHB0000372
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716568058
|
|
Mr. RAMESH PANDURANG KHANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MAWAL
|
MH-10-014-001-001/321
(CHIKHALSE)
|
1810014000NRG24210220240078596
|
22/02/2024
|
RUSHINATH CHANDRAKANT KHANEKAR
|
1810014WL018045
|
RUSHINATH CHANDRAKANT KHANEKAR
|
00051
|
MAHB0000372
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716568060
|
|
Mr. RUSHINATH CHANDRAKANT KHANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|