|
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-10-003-148-001/178
(SHENDURLI)
|
1810003000NRG24071220230050694
|
07/12/2023
|
KAVITA RAMDAS BANGAR
|
1810003WL012288
|
KAVITA RAMDAS BANGAR
|
00051
|
MAHB0000287
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240136705
|
|
KAVITA RAMDAS BANGAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-148-001/178
(SHENDURLI)
|
1810003000NRG24071220230050693
|
07/12/2023
|
RAMDAS DHAVAJI BANGAR
|
1810003WL012288
|
RAMDAS DHAVAJI BANGAR
|
00051
|
MAHB0000287
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240136704
|
|
Mr. RAMDAS DHAVAJI BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-148-001/173
(SHENDURLI)
|
1810003000NRG24071220230050692
|
07/12/2023
|
LAHU NAMDEV KHAMKAR
|
1810003WL012288
|
LAHU NAMDEV KHAMKAR
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240136703
|
|
LAHU NAMDEO KHAMKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-148-001/217
(SHENDURLI)
|
1810003000NRG24071220230050695
|
07/12/2023
|
Dunda Baban Khamkar
|
1810003WL012288
|
Dunda Baban Khamkar
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240136706
|
|
Mr. DUNDA BABAN KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|