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-10-003-077-001/692 (DONDE)
|
1810003000NRG24070820230025465
|
07/08/2023
|
MAYURI ANIL KADAM
|
1810003WL005664
|
MAYURI ANIL KADAM
|
00045
|
BARB0RAJGUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230264846
|
|
AYURI ANIL KADAM
|
BANK OF BARODA(606985)
|
2
|
KHED
|
MH-10-003-077-001/692 (DONDE)
|
1810003000NRG24070820230025466
|
07/08/2023
|
RUSHIKESH ANIL KADAM
|
1810003WL005664
|
RUSHIKESH ANIL KADAM
|
00045
|
BARB0RAJGUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230264845
|
|
RUSHIKESH ANIL KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-077-001/687 (DONDE)
|
1810003000NRG24070820230025464
|
07/08/2023
|
NIKHIL ANKUSH UDHANE
|
1810003WL005664
|
NIKHIL ANKUSH UDHANE
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230264847
|
|
Master NIKHIL ANKUSH UDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-077-001/783 (DONDE)
|
1810003000NRG24070820230025467
|
07/08/2023
|
SURAJ SANJAY KEDARI
|
1810003WL005664
|
SURAJ SANJAY KEDARI
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230264844
|
|
Master SURAJ SANJAY KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|