|
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-10-003-133-001/389
(WADA)
|
1810003000NRG24260320240102378
|
26/03/2024
|
SANJAY SAHADU UGALE
|
1810003WL022548
|
SANJAY SAHADU UGALE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242145113
|
|
Mr. SANJAY SAHADU UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-133-001/441
(WADA)
|
1810003000NRG24260320240102379
|
26/03/2024
|
BALU NANA KORADE
|
1810003WL022548
|
BALU NANA KORADE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242145114
|
|
Mr. BALU NANA KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-133-001/443
(WADA)
|
1810003000NRG24260320240102380
|
26/03/2024
|
BABURAO SAVLERAM BURUD
|
1810003WL022548
|
BABURAO SAVLERAM BURUD
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242145115
|
|
MR BABURAO SAVLERAM BURUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|