|
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-10-003-149-001/262
(SAKURDI)
|
1810003000NRG24090120240061389
|
09/01/2024
|
Subhash Bhaguji Bhokate
|
1810003WL014798
|
Subhash Bhaguji Bhokate
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240477701
|
|
SUBHASH BHAGUJI BHOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHED
|
MH-10-003-149-001/276
(SAKURDI)
|
1810003000NRG24090120240061390
|
09/01/2024
|
Lalita Motiram Bhokate
|
1810003WL014798
|
Lalita Motiram Bhokate
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240477700
|
|
Mrs. Lalita Motiram Bhokate
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-149-001/344
(SAKURDI)
|
1810003000NRG24090120240061391
|
09/01/2024
|
MARUTI BHAGUJI BHOKATE
|
1810003WL014798
|
MARUTI BHAGUJI BHOKATE
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240477698
|
|
MARUTI BHAGUJI BHOKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-149-001/498
(SAKURDI)
|
1810003000NRG24090120240061392
|
09/01/2024
|
TUKARAM DEVRAM GADEKAR
|
1810003WL014798
|
TUKARAM DEVRAM GADEKAR
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240477699
|
|
Mr. TUKARAM DEVRAM GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|