|
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-10-003-044-001/92
(KHALUMBRE)
|
1810003000NRG24040320240087729
|
05/03/2024
|
Ashok Bhimrao Kamble
|
1810003WL019347
|
Ashok Bhimrao Kamble
|
00045
|
BARB0DBMLUN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241049254
|
|
ASHOK BHIMRAO KAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-044-001/68
(KHALUMBRE)
|
1810003000NRG24040320240087727
|
05/03/2024
|
PRITI ABHIMANYU BOTRE
|
1810003WL019347
|
PRITI ABHIMANYU BOTRE
|
00415
|
SBIN0008080
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241049252
|
|
PRITI ABHIMANYU BOTRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-044-001/86
(KHALUMBRE)
|
1810003000NRG24040320240087728
|
05/03/2024
|
SANKET BALASAHEB BOTRE
|
1810003WL019347
|
SANKET BALASAHEB BOTRE
|
00415
|
SBIN0008080
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241049253
|
|
BOTRE SANKET BALU
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|