|
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
|
HAVELI
|
MH-10-002-076-001/246
(KHAMGAONMAVAL)
|
1810002000NRG24051020230036455
|
05/10/2023
|
Sanjay Vishram Kakade
|
1810002WL008413
|
Sanjay Vishram Kakade
|
00051
|
MAHB0000473
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230828543
|
|
Mr. SANJAY VISHRAM KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
HAVELI
|
MH-10-002-076-001/248
(KHAMGAONMAVAL)
|
1810002000NRG24051020230036456
|
05/10/2023
|
Anjana Shankar Padal
|
1810002WL008413
|
Anjana Shankar Padal
|
00051
|
MAHB0000473
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230828544
|
|
ANJANA SHANKAR PADALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|