|
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-10-003-083-001/280
(NAYPHAD)
|
1810003000NRG24290120240068541
|
30/01/2024
|
RAJU SITARAM THOKAL
|
1810003WL016133
|
RAJU SITARAM THOKAL
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240883579
|
|
Mr. RAJU SITARAM THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-083-001/291
(NAYPHAD)
|
1810003000NRG24290120240068542
|
30/01/2024
|
SAKHUBAI VISHNU THOKAL
|
1810003WL016133
|
SAKHUBAI VISHNU THOKAL
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240883578
|
|
SAKHUBAI VISHNU THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHED
|
MH-10-003-083-001/331
(NAYPHAD)
|
1810003000NRG24290120240068543
|
30/01/2024
|
BALU SAVALERAM THOKAL
|
1810003WL016133
|
BALU SAVALERAM THOKAL
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240883577
|
|
BALU SAVLERAM THOKAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-083-001/352
(NAYPHAD)
|
1810003000NRG24290120240068544
|
30/01/2024
|
SITABAI SATU THOKAL
|
1810003WL016133
|
SITABAI SATU THOKAL
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240883576
|
|
SITABAI SATU THOKAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|