|
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-10-003-149-001/146
(SAKURDI)
|
1810003000NRG24171020230038015
|
17/10/2023
|
Santosh Baban Gaikawad
|
1810003WL008911
|
Santosh Baban Gaikawad
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292144
|
|
SANTOSH BABAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
2
|
KHED
|
MH-10-003-149-001/354
(SAKURDI)
|
1810003000NRG24171020230038016
|
17/10/2023
|
BARKU KONDIBA SUPE
|
1810003WL008911
|
BARKU KONDIBA SUPE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230292143
|
|
SUPE BARAKU KONDIBA
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
3
|
KHED
|
MH-10-003-149-001/354
(SAKURDI)
|
1810003000NRG24171020230038017
|
17/10/2023
|
MANGAL BARKU SUPE
|
1810003WL008911
|
MANGAL BARKU SUPE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292142
|
|
MANGAL BARAKU SUPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-149-001/358
(SAKURDI)
|
1810003000NRG24171020230038018
|
17/10/2023
|
Ramdas Dattu Supe
|
1810003WL008911
|
Ramdas Dattu Supe
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292141
|
|
RAMDAS DATTU SUPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|