|
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-10-003-005-001/198
(AVHAT)
|
1810003000NRG24090220240073398
|
10/02/2024
|
JAYASHRI BALU TARPADE
|
1810003WL017051
|
JAYASHRI BALU TARPADE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692982
|
|
Mrs. JAYASHRI BALU TARPADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-005-001/239
(AVHAT)
|
1810003000NRG24090220240073399
|
10/02/2024
|
Kisan Dyaneshwar Nisrad
|
1810003WL017051
|
Kisan Dyaneshwar Nisrad
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692983
|
|
Master PRANJAL KISAN NISRAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-005-001/286
(AVHAT)
|
1810003000NRG24090220240073400
|
10/02/2024
|
DAJI DAMU DARADE
|
1810003WL017051
|
DAJI DAMU DARADE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692981
|
|
DAJI DAMU DHARADI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-005-001/7
(AVHAT)
|
1810003000NRG24090220240073401
|
10/02/2024
|
MANDABAI RAGHUNATH TARPADE
|
1810003WL017051
|
MANDABAI RAGHUNATH TARPADE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692980
|
|
Mrs. MANDABAI RAGHUNATH TARAPADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|