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-10-003-035-001/185 (KOYE)
|
1810003000NRG24180920230033412
|
18/09/2023
|
VITTHAL POPAT KHANDAGALE
|
1810003WL007571
|
VITTHAL POPAT KHANDAGALE
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230461142
|
|
Mr. VITTHAL POPAT KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-035-001/87 (KOYE)
|
1810003000NRG24180920230033413
|
18/09/2023
|
Vilas Dashrath Pardhi
|
1810003WL007571
|
Vilas Dashrath Pardhi
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230461143
|
|
VILAS DASHRATH PARDHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
3
|
KHED
|
MH-10-003-035-001/91 (KOYE)
|
1810003000NRG24180920230033414
|
18/09/2023
|
SANGITA ASHOK PARDHI
|
1810003WL007571
|
SANGITA ASHOK PARDHI
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230461141
|
|
Mrs. SANGITA ASHOK PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|