|
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-10-003-064-001/200
(JAULKE KHURTH)
|
1810003000NRG24230120240065900
|
23/01/2024
|
ANANDA DNYANESHWAR GARUD
|
1810003WL015668
|
ANANDA DNYANESHWAR GARUD
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240050393
|
|
Mr. ANANDA DNYANESHWAR GARUD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-064-001/230
(JAULKE KHURTH)
|
1810003000NRG24230120240065901
|
23/01/2024
|
Machchindra Sitaram Borhade
|
1810003WL015668
|
Machchindra Sitaram Borhade
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240050391
|
|
BORHADE MACHINDRA SHITARAM
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
3
|
KHED
|
MH-10-003-064-001/59
(JAULKE KHURTH)
|
1810003000NRG24230120240065903
|
23/01/2024
|
Balu Sitaram Borhade
|
1810003WL015668
|
Balu Sitaram Borhade
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240050392
|
|
BALASAHEB SITARAM BO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-064-001/235
(JAULKE KHURTH)
|
1810003000NRG24230120240065902
|
23/01/2024
|
Aniket Balu Borhade
|
1810003WL015668
|
Aniket Balu Borhade
|
00078
|
CNRB0008649
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240050390
|
|
ANIKET BALU BORHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|