|
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-10-003-134-001/80
(WAGHU)
|
1810003000NRG24090220240073407
|
10/02/2024
|
Bhaguji Chindhu Sabale
|
1810003WL017052
|
Bhaguji Chindhu Sabale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240706638
|
|
Mr. BHAGU CHINDHU SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-134-001/81
(WAGHU)
|
1810003000NRG24090220240073408
|
10/02/2024
|
Thaku Nagu Sabale
|
1810003WL017052
|
Thaku Nagu Sabale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240706637
|
|
THAKU NAGU SABALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-134-001/82
(WAGHU)
|
1810003000NRG24090220240073409
|
10/02/2024
|
Sandip Shankar Awari
|
1810003WL017052
|
Sandip Shankar Awari
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240706639
|
|
Master SANDEEP SHANKAR AWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|