|
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-10-003-010-001/102
(AMBHU)
|
1810003000NRG24210320240100070
|
21/03/2024
|
SHANKAR DAGADU RAJGURAV
|
1810003WL022033
|
SHANKAR DAGADU RAJGURAV
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100298
|
|
SHANKAR DAGADU RAJGURAV
|
BANK OF INDIA(508505)
|
|
2
|
KHED
|
MH-10-003-010-001/63
(AMBHU)
|
1810003000NRG24210320240100071
|
21/03/2024
|
Ganpat Narayan Rajgurav
|
1810003WL022033
|
Ganpat Narayan Rajgurav
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100301
|
|
Mr. GANPAT NARAYAN RAJGURAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-010-001/63
(AMBHU)
|
1810003000NRG24210320240100073
|
21/03/2024
|
Sanjay Ganpat Rajgurav
|
1810003WL022033
|
Sanjay Ganpat Rajgurav
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100299
|
|
SANJAY GANPAT RAJGURAV
|
ICICI BANK LTD(508534)
|
|
4
|
KHED
|
MH-10-003-010-001/63
(AMBHU)
|
1810003000NRG24210320240100072
|
21/03/2024
|
Tarabai Ganpat Rajgurav
|
1810003WL022033
|
Tarabai Ganpat Rajgurav
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100300
|
|
Mrs. TARABAI GANPAT RAJGURAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|