|
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-10-003-023-001/176
(KANHEWADI BUDRUK)
|
1810003000NRG24050320240088564
|
05/03/2024
|
DATTATRAY GULABRAO KOBAL
|
1810003WL019545
|
DATTATRAY GULABRAO KOBAL
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240420107
|
|
DATTATRAY GULABARAO KOBAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-023-001/394
(KANHEWADI BUDRUK)
|
1810003000NRG24050320240088565
|
05/03/2024
|
SHIVAJI DHONDIBHAU KEWALE
|
1810003WL019545
|
SHIVAJI DHONDIBHAU KEWALE
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240420110
|
|
KEWALE SHIVAJI DHONDIBHAU
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
3
|
KHED
|
MH-10-003-023-001/396
(KANHEWADI BUDRUK)
|
1810003000NRG24050320240088566
|
05/03/2024
|
ASHOK NAMDEV KEDARI
|
1810003WL019545
|
ASHOK NAMDEV KEDARI
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240420108
|
|
Mr. ASHOK NAMDEV KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-023-001/406
(KANHEWADI BUDRUK)
|
1810003000NRG24050320240088567
|
05/03/2024
|
RAMESH SHANTARAM MADHE
|
1810003WL019545
|
RAMESH SHANTARAM MADHE
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240420109
|
|
Mr. Ramesh Madhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|