|
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-10-003-038-001/121
(KOREGAON KHURTH)
|
1810003000NRG24031120230043986
|
03/11/2023
|
NAMDEV RAMDAS LONDHE
|
1810003WL010527
|
NAMDEV RAMDAS LONDHE
|
00051
|
MAHB0001074
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240071632
|
|
Mr. NAMDEV RAMDAS LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-038-001/61
(KOREGAON KHURTH)
|
1810003000NRG24031120230043987
|
03/11/2023
|
Sunny Pandurang Badhe
|
1810003WL010527
|
Sunny Pandurang Badhe
|
00051
|
MAHB0001074
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240071635
|
|
SUNNY PANDURANG BADHE.
|
BANK OF INDIA(508505)
|
|
3
|
KHED
|
MH-10-003-038-001/87
(KOREGAON KHURTH)
|
1810003000NRG24031120230043988
|
03/11/2023
|
VINAYAK DHARMAJI JADHAV
|
1810003WL010527
|
VINAYAK DHARMAJI JADHAV
|
00051
|
MAHB0001074
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240071633
|
|
JADHAV VINAYAK DHARMAJI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-038-001/118
(KOREGAON KHURTH)
|
1810003000NRG24031120230043985
|
03/11/2023
|
SANJAY NARAYAN THORAT
|
1810003WL010527
|
SANJAY NARAYAN THORAT
|
00176
|
IDIB000C136
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240071634
|
|
SANJAY NARAYAN THORAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|