|
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-10-003-044-001/69
(KHALUMBRE)
|
1810003000NRG24040320240087724
|
05/03/2024
|
RANI RAJU BHALEKAR
|
1810003WL019346
|
RANI RAJU BHALEKAR
|
00045
|
BARB0DBMLUN
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241031472
|
A/c Blocked or Frozen
|
|
|
|
2
|
KHED
|
MH-10-003-044-001/7
(KHALUMBRE)
|
1810003000NRG24040320240087725
|
05/03/2024
|
SUREKHA SANJAY JIDGULE
|
1810003WL019346
|
SUREKHA SANJAY JIDGULE
|
00045
|
BARB0DBMLUN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241031474
|
|
JIDGULE SUREKHA SANJAY
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
3
|
KHED
|
MH-10-003-044-001/93
(KHALUMBRE)
|
1810003000NRG24040320240087726
|
05/03/2024
|
Vishal Bhimrav Kambale
|
1810003WL019346
|
Vishal Bhimrav Kambale
|
00045
|
BARB0DBMLUN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241031473
|
|
VISHAL BHIMRAV KAMBALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-044-001/34
(KHALUMBRE)
|
1810003000NRG24040320240087723
|
05/03/2024
|
RATAN SUNIL CHAVAN
|
1810003WL019346
|
RATAN SUNIL CHAVAN
|
00051
|
MAHB0001464
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241031471
|
|
RATAN SUNIL CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|