|
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-10-003-024-001/119
(KANHEWADI(T)CHAKAN)
|
1810003000NRG24030120240059595
|
04/01/2024
|
VIMAL SUNIL KADLAK
|
1810003WL014278
|
VIMAL SUNIL KADLAK
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334174
|
|
Mrs. VIMAL SUNIL KADLAK
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-024-001/58
(KANHEWADI(T)CHAKAN)
|
1810003000NRG24030120240059598
|
04/01/2024
|
Suhasini Yogesh Kadlak
|
1810003WL014278
|
Suhasini Yogesh Kadlak
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334175
|
|
Mrs. SUHASINI YOGESH KADLAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-024-001/58
(KANHEWADI(T)CHAKAN)
|
1810003000NRG24030120240059597
|
04/01/2024
|
Yogesh Baban Kadlak
|
1810003WL014278
|
Yogesh Baban Kadlak
|
00415
|
SBIN0011129
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334172
|
|
Mr. YOGESH BABAN KADLAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-024-001/119
(KANHEWADI(T)CHAKAN)
|
1810003000NRG24030120240059596
|
04/01/2024
|
RITESH SUNIL KADLAK
|
1810003WL014278
|
RITESH SUNIL KADLAK
|
00468
|
UBIN0914061
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334173
|
|
Master RITESH SUNIL KADLAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|