|
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-10-003-135-001/112
(WAJAVNE)
|
1810003000NRG24290820230029839
|
29/08/2023
|
UTTAM GODAJI BHOSALE
|
1810003WL006708
|
UTTAM GODAJI BHOSALE
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230036666
|
|
BHOSALE UTTAM GODAJI
|
RATNAKAR BANK(607393)
|
|
2
|
KHED
|
MH-10-003-135-001/36
(WAJAVNE)
|
1810003000NRG24290820230029840
|
29/08/2023
|
MANAJI DAGADU ANDARE
|
1810003WL006708
|
MANAJI DAGADU ANDARE
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230036665
|
|
MANAJI DAGDU ANDRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-135-001/62
(WAJAVNE)
|
1810003000NRG24290820230029841
|
29/08/2023
|
Sahebrao Baban Andre
|
1810003WL006708
|
Sahebrao Baban Andre
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230036664
|
|
ANDRE SAHEBRAO BABAN
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
4
|
KHED
|
MH-10-003-135-001/76
(WAJAVNE)
|
1810003000NRG24290820230029842
|
29/08/2023
|
VIKAS GODAJI BHOSALE
|
1810003WL006708
|
VIKAS GODAJI BHOSALE
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230036667
|
|
Mr. VIKAS GODAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|