|
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
|
SELOO
|
MH-26-002-029-001/809076
(Borkhedi(Ka))
|
1826002000NRG24210320240169751
|
21/03/2024
|
ARAVIND PARTEKI
|
1826002WL023767
|
ARAVIND PARTEKI
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110559
|
|
Mr. ARVIND UPASRAO PARTEKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-029-001/708004
(Borkhedi(Ka))
|
1826002000NRG24210320240169750
|
21/03/2024
|
SUJATA NARHARI KHAIRKAR
|
1826002WL023767
|
SUJATA NARHARI KHAIRKAR
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110557
|
|
Mrs. SUJATA NARAHARI KHAIRAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SELOO
|
MH-26-002-029-002/1101200234
(Borkhedi(Ka))
|
1826002000NRG24210320240169753
|
21/03/2024
|
BHARATI SANJAY KHAIRKAR
|
1826002WL023767
|
BHARATI SANJAY KHAIRKAR
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110558
|
|
Mrs. BHARTI SANJAYRAO KHAIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SELOO
|
MH-26-002-029-002/1101200215
(Borkhedi(Ka))
|
1826002000NRG24210320240169752
|
21/03/2024
|
RAJESH SUKHADEVRAO KHAIRKAR
|
1826002WL023767
|
RAJESH SUKHADEVRAO KHAIRKAR
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110556
|
|
MR RAJESH SUKHDEORAO KHAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|