|
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-10-003-149-001/250
(SAKURDI)
|
1810003000NRG24260420230001812
|
26/04/2023
|
Fasabai Prabhakar Lohkare
|
1810003WL000365
|
Fasabai Prabhakar Lohkare
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230104918
|
|
FASABAI PRABHAKAR LOHAKARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-149-001/250
(SAKURDI)
|
1810003000NRG24260420230001811
|
26/04/2023
|
Prakash Prabhakar Lohakare
|
1810003WL000365
|
Prakash Prabhakar Lohakare
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230104917
|
|
Mr. PRAKASH PRABHAKAR LOHKARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-149-001/487
(SAKURDI)
|
1810003000NRG24260420230001814
|
26/04/2023
|
RADHABAI SAKHARAM LOHAKARE
|
1810003WL000365
|
RADHABAI SAKHARAM LOHAKARE
|
00051
|
MAHB0000281
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230104915
|
|
RADHABAI SAKHARAM LOHKARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-149-001/487
(SAKURDI)
|
1810003000NRG24260420230001813
|
26/04/2023
|
SAKHARAM CHIMAJI LOHAKARE
|
1810003WL000365
|
SAKHARAM CHIMAJI LOHAKARE
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230104916
|
|
SAKHARAM CHIMAJI LOHAKARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|