|
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-10-003-098-003/112
(BIBI)
|
1810003000NRG24030120240059890
|
04/01/2024
|
NIRMALA TUKARAM MOSE
|
1810003WL014367
|
NIRMALA TUKARAM MOSE
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240332987
|
|
MRS NIRMALA TUKARAM MOSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHED
|
MH-10-003-098-003/472
(BIBI)
|
1810003000NRG24030120240059892
|
04/01/2024
|
EKNATH SHANKAR RODE
|
1810003WL014367
|
EKNATH SHANKAR RODE
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240332986
|
|
EKANATH SHANKAR RODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-098-003/516
(BIBI)
|
1810003000NRG24030120240059893
|
04/01/2024
|
Asha Dashrath Mose
|
1810003WL014367
|
Asha Dashrath Mose
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240332989
|
|
Mrs. ASHA DASHRATH MOSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-098-003/379
(BIBI)
|
1810003000NRG24030120240059891
|
04/01/2024
|
Mose A K
|
1810003WL014367
|
Mose A K
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240332988
|
|
AVINASH KHANDU MOSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|