|
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-10-003-031-001/142
(KIVALE)
|
1810003000NRG24180920230033409
|
18/09/2023
|
Nitin Sudam Kaduskar
|
1810003WL007570
|
Nitin Sudam Kaduskar
|
00078
|
CNRB0008649
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461181
|
|
MR NITIN SUDAM KADUSKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHED
|
MH-10-003-031-001/210
(KIVALE)
|
1810003000NRG24180920230033411
|
18/09/2023
|
Jyoti kishor Salunke
|
1810003WL007570
|
Jyoti kishor Salunke
|
00078
|
CNRB0008649
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461180
|
|
JYOTI KISHOR SALUNKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-031-001/210
(KIVALE)
|
1810003000NRG24180920230033410
|
18/09/2023
|
kishor rambhau salunke
|
1810003WL007570
|
kishor rambhau salunke
|
00078
|
CNRB0008649
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461179
|
|
KISHOR RAMBHAU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-031-001/112
(KIVALE)
|
1810003000NRG24180920230033408
|
18/09/2023
|
Balasaheb Kondiba Salunke
|
1810003WL007570
|
Balasaheb Kondiba Salunke
|
00415
|
SBIN0000410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461182
|
|
MR BALASAHEB KONDIBA SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|