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-10-003-077-001/692 (DONDE)
|
1810003000NRG24310720230023963
|
31/07/2023
|
MAYURI ANIL KADAM
|
1810003WL005323
|
MAYURI ANIL KADAM
|
00045
|
BARB0RAJGUR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230087357
|
|
AYURI ANIL KADAM
|
BANK OF BARODA(606985)
|
2
|
KHED
|
MH-10-003-077-001/692 (DONDE)
|
1810003000NRG24310720230023964
|
31/07/2023
|
RUSHIKESH ANIL KADAM
|
1810003WL005323
|
RUSHIKESH ANIL KADAM
|
00045
|
BARB0RAJGUR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230087356
|
|
RUSHIKESH ANIL KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-077-001/687 (DONDE)
|
1810003000NRG24310720230023962
|
31/07/2023
|
NIKHIL ANKUSH UDHANE
|
1810003WL005323
|
NIKHIL ANKUSH UDHANE
|
00051
|
MAHB0000287
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230087358
|
|
Master NIKHIL ANKUSH UDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-077-001/783 (DONDE)
|
1810003000NRG24310720230023965
|
31/07/2023
|
SURAJ SANJAY KEDARI
|
1810003WL005323
|
SURAJ SANJAY KEDARI
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230087355
|
|
Master SURAJ SANJAY KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|