|
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-10-003-133-001/276
(WADA)
|
1810003000NRG24090220240073418
|
10/02/2024
|
ARUN MAHADU SUPE
|
1810003WL017054
|
ARUN MAHADU SUPE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692213
|
|
Mr. ARUN MAHADU SUPE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-133-001/382
(WADA)
|
1810003000NRG24090220240073419
|
10/02/2024
|
CHARUSHILA SITARAM MALI
|
1810003WL017054
|
CHARUSHILA SITARAM MALI
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692214
|
|
Mrs. CHARUSHILA SITARAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-133-001/393
(WADA)
|
1810003000NRG24090220240073420
|
10/02/2024
|
TUKARAM MARUTI SUPE
|
1810003WL017054
|
TUKARAM MARUTI SUPE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692211
|
|
TUKARAM MARUTI SUPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-133-001/525
(WADA)
|
1810003000NRG24090220240073421
|
10/02/2024
|
KALURAM THAKAJI LANGHI
|
1810003WL017054
|
KALURAM THAKAJI LANGHI
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692212
|
|
Mr. KALURAM THAKAJI LANGHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|