|
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-10-003-013-001/241
(EAKLAHRE)
|
1810003000NRG24040320240087709
|
05/03/2024
|
Yashvant Krushna Ambekar
|
1810003WL019342
|
Yashvant Krushna Ambekar
|
00051
|
MAHB0001113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240425823
|
|
Mr. YASHVANT KRUSHNA AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-013-001/244
(EAKLAHRE)
|
1810003000NRG24040320240087710
|
05/03/2024
|
Sangita Pandurang Bhagit
|
1810003WL019342
|
Sangita Pandurang Bhagit
|
00051
|
MAHB0001113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240425824
|
|
Mrs. SANGITA PANDURANG BHAGIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|