|
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-10-003-077-001/621
(DONDE)
|
1810003000NRG24180320240095585
|
18/03/2024
|
Nilima Savata Bankar
|
1810003WL021175
|
Nilima Savata Bankar
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2112868474
|
|
Mrs. NILIMA SAVTA BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-077-001/29
(DONDE)
|
1810003000NRG24180320240095582
|
18/03/2024
|
GOVINDA GANGARAM MADHAVE
|
1810003WL021175
|
GOVINDA GANGARAM MADHAVE
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2112868475
|
|
Mr. GOVIND GANGARAM MADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-077-001/448
(DONDE)
|
1810003000NRG24180320240095583
|
18/03/2024
|
ARJUN RAJARAM KEDARI
|
1810003WL021175
|
ARJUN RAJARAM KEDARI
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2112868473
|
|
Mr. ARJUN RAJARAM KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-077-001/621
(DONDE)
|
1810003000NRG24180320240095584
|
18/03/2024
|
Savata Shivaji Bankar
|
1810003WL021175
|
Savata Shivaji Bankar
|
00165
|
IBKL0001440
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2112868472
|
|
SAVATA SHIVAJI BANKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|