|
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-10-003-083-001/173
(NAYPHAD)
|
1810003000NRG24130320240092683
|
13/03/2024
|
Laxman Sitararam Thokal
|
1810003WL020537
|
Laxman Sitararam Thokal
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078197
|
|
LAXMAN SEETARAM THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHED
|
MH-10-003-083-001/263
(NAYPHAD)
|
1810003000NRG24130320240092684
|
13/03/2024
|
SEETABAI KISAN THOKAL
|
1810003WL020537
|
SEETABAI KISAN THOKAL
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078195
|
|
Mrs. SITABAI KISAN THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-083-001/448
(NAYPHAD)
|
1810003000NRG24130320240092685
|
13/03/2024
|
KIRAN KISAN THOKAL
|
1810003WL020537
|
KIRAN KISAN THOKAL
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078196
|
|
MR KIRAN KISAN THOKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|