|
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-10-003-053-001/18
(GHOTWADI)
|
1810003000NRG24280320240105507
|
30/03/2024
|
NATHU VITTHAL ADHAL
|
1810003WL023211
|
NATHU VITTHAL ADHAL
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530651
|
|
Mr. NATHU VITTHAL ADHAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-053-001/242
(GHOTWADI)
|
1810003000NRG24280320240105508
|
30/03/2024
|
Anil Ganpat Satpute
|
1810003WL023211
|
Anil Ganpat Satpute
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530653
|
|
Mr. Anil Ganpat Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-053-001/273
(GHOTWADI)
|
1810003000NRG24280320240105509
|
30/03/2024
|
Sapna Vitthal Adhal
|
1810003WL023211
|
Sapna Vitthal Adhal
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530652
|
|
Miss. SAPANA VITTHAL ADHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|