|
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-10-003-044-001/18
(KHALUMBRE)
|
1810003000NRG24040320240087715
|
05/03/2024
|
Sudam Magan Pawar
|
1810003WL019344
|
Sudam Magan Pawar
|
00045
|
BARB0DBMLUN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241049251
|
|
SUDAM MAGAN PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-044-001/44
(KHALUMBRE)
|
1810003000NRG24040320240087716
|
05/03/2024
|
DATTATRAY TUKARAM GAIKAWAD
|
1810003WL019344
|
DATTATRAY TUKARAM GAIKAWAD
|
00051
|
MAHB0001464
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241049250
|
|
Mr. DATTATRAY TUKARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-044-001/90
(KHALUMBRE)
|
1810003000NRG24040320240087717
|
05/03/2024
|
Chandrakala Bhimrao Kamble
|
1810003WL019344
|
Chandrakala Bhimrao Kamble
|
00051
|
MAHB0001464
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241049248
|
|
CHANDRAKALA BHIMRAO KAMBLE
|
HDFC BANK LTD(607152)
|
|
4
|
KHED
|
MH-10-003-044-001/93
(KHALUMBRE)
|
1810003000NRG24040320240087718
|
05/03/2024
|
Vaishali Vishal Kamble
|
1810003WL019344
|
Vaishali Vishal Kamble
|
00051
|
MAHB0001464
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241049249
|
|
VAISHALI VISHAL KAMBLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|