|
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-10-003-019-001/103
(KAMAN)
|
1810003000NRG24180120240064429
|
18/01/2024
|
HARISHCHANDRA PRABHU SAPAT
|
1810003WL015410
|
HARISHCHANDRA PRABHU SAPAT
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240041748
|
|
HARISHCHANDRA PRABHAKAR SAPAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-019-001/103
(KAMAN)
|
1810003000NRG24180120240064430
|
18/01/2024
|
SADHANA HARISHCHANDRA SAPAT
|
1810003WL015410
|
SADHANA HARISHCHANDRA SAPAT
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240041750
|
|
Mrs. SADHANA HARISHCHANDRA SAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-019-001/103
(KAMAN)
|
1810003000NRG24180120240064431
|
18/01/2024
|
VAIBHAV HARISHCHANDRA SAPAT
|
1810003WL015410
|
VAIBHAV HARISHCHANDRA SAPAT
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240041751
|
|
SAPAT VAIBHAV HARISHCHANDRA
|
SARASWAT BANK(652150)
|
|
4
|
KHED
|
MH-10-003-019-001/348
(KAMAN)
|
1810003000NRG24180120240064432
|
18/01/2024
|
Dattu Hona Madhe
|
1810003WL015410
|
Dattu Hona Madhe
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240041749
|
|
MR DATTATRAY HONA MADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|