|
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-10-003-049-001/270
(GOSASI)
|
1810003000NRG24220120240065702
|
22/01/2024
|
Tukaram Maruti Gorade
|
1810003WL015606
|
Tukaram Maruti Gorade
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767817362
|
|
TUKARAM MARUTI GORDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-049-001/129
(GOSASI)
|
1810003000NRG24220120240065698
|
22/01/2024
|
Sunita Arun Gorde
|
1810003WL015606
|
Sunita Arun Gorde
|
00468
|
UBIN0564648
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767817363
|
|
SUNITA ARUN GORDE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHED
|
MH-10-003-049-001/84
(GOSASI)
|
1810003000NRG24220120240065706
|
22/01/2024
|
Sagar Chandrakant Gorade
|
1810003WL015606
|
Sagar Chandrakant Gorade
|
00468
|
UBIN0564648
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767817361
|
|
SAGAR CHANDRAKANT GORDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|