|
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
|
MANDANGAD
|
MH-04-004-011-003/126
(Gharadi)
|
1804004000NRG24020120240075093
|
02/01/2024
|
Nayan Rajendra Khaire
|
1804004WL016003
|
Nayan Rajendra Khaire
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322422
|
|
NAYAN RAJENDRA KHAIR
|
BANK OF BARODA(606985)
|
|
2
|
MANDANGAD
|
MH-04-004-011-003/126
(Gharadi)
|
1804004000NRG24020120240075092
|
02/01/2024
|
Pramod Atmaram Khaire
|
1804004WL016003
|
Pramod Atmaram Khaire
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322420
|
|
PRAMOD KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDANGAD
|
MH-04-004-011-003/126
(Gharadi)
|
1804004000NRG24020120240075090
|
02/01/2024
|
raghini rajendra khaire
|
1804004WL016003
|
raghini rajendra khaire
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322421
|
|
RAGHINI RAJENDRA KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDANGAD
|
MH-04-004-011-003/126
(Gharadi)
|
1804004000NRG24020120240075089
|
02/01/2024
|
rajendra aatmaram khaire
|
1804004WL016003
|
rajendra aatmaram khaire
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322423
|
|
RAJENDRA ATMARAM KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDANGAD
|
MH-04-004-011-003/126
(Gharadi)
|
1804004000NRG24020120240075094
|
02/01/2024
|
Rutik Rajendra Khaire
|
1804004WL016003
|
Rutik Rajendra Khaire
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322418
|
|
RUTIK RAJENDRA KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDANGAD
|
MH-04-004-011-003/126
(Gharadi)
|
1804004000NRG24020120240075091
|
02/01/2024
|
Vinita Vinod Khaire
|
1804004WL016003
|
Vinita Vinod Khaire
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322419
|
|
VINITA VINOD KHAIRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|