|
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-10-003-013-001/313
(EAKLAHRE)
|
1810003000NRG24020620230009122
|
02/06/2023
|
Vandana Bharat Bhople
|
1810003WL002151
|
Vandana Bharat Bhople
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230140154
|
|
Miss. VANDANA BHARAT BHOPLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-013-001/314
(EAKLAHRE)
|
1810003000NRG24020620230009123
|
02/06/2023
|
Pravin Pandurang Ambekar
|
1810003WL002151
|
Pravin Pandurang Ambekar
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230140153
|
|
Master PRAVIN PANDURANG AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-013-001/314
(EAKLAHRE)
|
1810003000NRG24020620230009124
|
02/06/2023
|
Sharmila Pandurang Ambekar
|
1810003WL002151
|
Sharmila Pandurang Ambekar
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230140152
|
|
Miss. SHARMILA PANDURANG AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|