|
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-10-003-032-001/263
(KOYALI(T)WADA)
|
1810003000NRG24271220230057392
|
27/12/2023
|
SUNIL BHIKA KEDARI
|
1810003WL013779
|
SUNIL BHIKA KEDARI
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286291
|
|
Mr. SUNIL BHIKA KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-032-001/265
(KOYALI(T)WADA)
|
1810003000NRG24271220230057393
|
27/12/2023
|
BABAN KISAN KEDARI
|
1810003WL013779
|
BABAN KISAN KEDARI
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286289
|
|
BABAN KISAN KEDARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-032-001/337
(KOYALI(T)WADA)
|
1810003000NRG24271220230057394
|
27/12/2023
|
Dinesh Popat Supe
|
1810003WL013779
|
Dinesh Popat Supe
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286290
|
|
DINESH POPAT SUPE
|
BANK OF BARODA(606985)
|
|
4
|
KHED
|
MH-10-003-032-001/4
(KOYALI(T)WADA)
|
1810003000NRG24271220230057395
|
27/12/2023
|
POPAT CHIMAJI SUPE
|
1810003WL013779
|
POPAT CHIMAJI SUPE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286288
|
|
POPAT CHIMAJI SUPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|