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-10-003-132-001/25 (VAKALWADI)
|
1810003000NRG24010220240070424
|
01/02/2024
|
KISAN KHANDU GAVADE
|
1810003WL016509
|
KISAN KHANDU GAVADE
|
00048
|
BKID0000616
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240248601
|
|
KISAN KHANDU GAWADE
|
BANK OF INDIA(508505)
|
2
|
KHED
|
MH-10-003-132-001/25 (VAKALWADI)
|
1810003000NRG24010220240070425
|
01/02/2024
|
SURAJ KISAN GAVADE
|
1810003WL016509
|
SURAJ KISAN GAVADE
|
00048
|
BKID0000616
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240248602
|
|
Master SURAJ KISAN GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-132-001/107 (VAKALWADI)
|
1810003000NRG24010220240070423
|
01/02/2024
|
BABAN DAMU BHALEKAR
|
1810003WL016509
|
BABAN DAMU BHALEKAR
|
00051
|
MAHB0000287
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240248603
|
|
Mr. BABAN DAMU BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|