|
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-10-003-098-003/16
(BIBI)
|
1810003000NRG24091020230036766
|
10/10/2023
|
SANDIP KISAN BURSE
|
1810003WL008510
|
SANDIP KISAN BURSE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601243
|
|
SANDIP KISAN BURSE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-098-003/453
(BIBI)
|
1810003000NRG24091020230036767
|
10/10/2023
|
GANESH GULAB BURSE
|
1810003WL008510
|
GANESH GULAB BURSE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601246
|
|
GANESH GULAB BURSE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-098-003/460
(BIBI)
|
1810003000NRG24091020230036768
|
10/10/2023
|
HARICHANDRA POPAT RODE
|
1810003WL008510
|
HARICHANDRA POPAT RODE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601245
|
|
HARISHCHANDRA POPAT RODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-098-003/471
(BIBI)
|
1810003000NRG24091020230036769
|
10/10/2023
|
DATTATRYA BABAN RODE
|
1810003WL008510
|
DATTATRYA BABAN RODE
|
00051
|
MAHB0000793
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601244
|
|
DATTATRY BABAN RODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|