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-04-005-092-001/176 (Shiravali)
|
1804005000NRG24261020230051765
|
26/10/2023
|
Savitri Narayan Mhaparle
|
1804005WL010916
|
Savitri Narayan Mhaparle
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
7005374114
|
|
Mrs. SAVITRI NARAYAN MHAPARLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-04-005-092-001/176 (Shiravali)
|
1804005000NRG24261020230051767
|
26/10/2023
|
Samrudhdi Subhash Mhaparle
|
1804005WL010916
|
Samrudhdi Subhash Mhaparle
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
7005374115
|
|
SAMRUDDI SUBHASH MHAPARLE
|
CANARA BANK(508532)
|
3
|
KHED
|
MH-04-005-092-001/176 (Shiravali)
|
1804005000NRG24261020230051766
|
26/10/2023
|
Subhash Narayan Mhaparle
|
1804005WL010916
|
Subhash Narayan Mhaparle
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
7005374116
|
|
SUBHASH NARAYAN MHAPARLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-04-005-007-001/178 (Aayani)
|
1804005000NRG24261020230051704
|
26/10/2023
|
Suhasini Ramesh Mahadik
|
1804005WL010903
|
Suhasini Ramesh Mahadik
|
00165
|
IBKL0000535
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
7005374113
|
|
MAHADIK SUHASINI RAMESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|