|
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-10-003-098-003/463
(BIBI)
|
1810003000NRG24140720230019549
|
17/07/2023
|
Rekha Vikram Burse
|
1810003WL004353
|
Rekha Vikram Burse
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230009765
|
|
Mrs. REKHA VIKRAM BURSE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-098-003/463
(BIBI)
|
1810003000NRG24140720230019548
|
17/07/2023
|
Vikram Bhimaji Burse
|
1810003WL004353
|
Vikram Bhimaji Burse
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230009768
|
|
Master VIVEK VIKRAM BURSE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-098-003/515
(BIBI)
|
1810003000NRG24140720230019550
|
17/07/2023
|
Gaurav Anil Sabale
|
1810003WL004353
|
Gaurav Anil Sabale
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230009766
|
|
GAURAV ANIL SABALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-098-003/526
(BIBI)
|
1810003000NRG24140720230019551
|
17/07/2023
|
Digambar Jayram Kondhavale
|
1810003WL004353
|
Digambar Jayram Kondhavale
|
00051
|
MAHB0000281
|
273
|
273
|
Processed
|
21/07/2023
|
|
A202230009767
|
|
Mr. DIGAMBAR JAYRAM KONDHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|