|
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-10-003-107-001/109
(MOROSHI)
|
1810003000NRG24301120230048361
|
30/11/2023
|
SANDIP RAMCHANDRA UGALE
|
1810003WL011719
|
SANDIP RAMCHANDRA UGALE
|
00051
|
MAHB0001113
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240364798
|
|
SANDEEP RAMCHANDRA UGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-107-001/113
(MOROSHI)
|
1810003000NRG24301120230048362
|
30/11/2023
|
KAILAS BHIKAJI SUTAR
|
1810003WL011719
|
KAILAS BHIKAJI SUTAR
|
00051
|
MAHB0001113
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240364797
|
|
Mr. KAILAS BHIKAJI SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|