|
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-10-003-039-001/132
(KHARPUD)
|
1810003000NRG24310120240069585
|
31/01/2024
|
GENBHAU GANGARAM MEMANE
|
1810003WL016396
|
GENBHAU GANGARAM MEMANE
|
00051
|
MAHB0000287
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240869135
|
|
GENBHAU G MEMANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-039-001/12
(KHARPUD)
|
1810003000NRG24310120240069584
|
31/01/2024
|
GANGARAM GENU MEMANE
|
1810003WL016396
|
GANGARAM GENU MEMANE
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240869133
|
|
GANGARAM GENU MEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHED
|
MH-10-003-039-001/132
(KHARPUD)
|
1810003000NRG24310120240069586
|
31/01/2024
|
SANDIP GANGARAM MEMANE
|
1810003WL016396
|
SANDIP GANGARAM MEMANE
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240869136
|
|
Master SANDIP GANGARAM MEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-039-001/65
(KHARPUD)
|
1810003000NRG24310120240069587
|
31/01/2024
|
MARUTI TUKARAM MADGE
|
1810003WL016396
|
MARUTI TUKARAM MADGE
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240869134
|
|
MARUTI TUKARAM MADAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|