|
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-10-003-032-001/11
(KOYALI(T)WADA)
|
1810003000NRG24301020230042128
|
30/10/2023
|
SAKUBAI SITARAM SUPE
|
1810003WL009944
|
SAKUBAI SITARAM SUPE
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240037785
|
|
SAKUBAI SHITARAM SUPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-032-001/223
(KOYALI(T)WADA)
|
1810003000NRG24301020230042130
|
30/10/2023
|
Dhondiba Tukaram Supe
|
1810003WL009944
|
Dhondiba Tukaram Supe
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240037787
|
|
DHONDU TUKARAM SUPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-032-001/331
(KOYALI(T)WADA)
|
1810003000NRG24301020230042131
|
30/10/2023
|
AKSHAY SURESH SUPE
|
1810003WL009944
|
AKSHAY SURESH SUPE
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240037786
|
|
Master AKSHAY SURESH SUPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-032-001/212
(KOYALI(T)WADA)
|
1810003000NRG24301020230042129
|
30/10/2023
|
Anita Suresh Supe
|
1810003WL009944
|
Anita Suresh Supe
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240037788
|
|
Mrs. Anita Suresh Supe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|