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-10-003-003-001/92 (AADGAON)
|
1810003000NRG24260420230001790
|
26/04/2023
|
PRAKASH DAGDU GOPALE
|
1810003WL000362
|
PRAKASH DAGDU GOPALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230104906
|
|
PRAKASH DAGDU GOPALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-003-001/96 (AADGAON)
|
1810003000NRG24260420230001791
|
26/04/2023
|
SANDHYA GANESH GOPALE
|
1810003WL000362
|
SANDHYA GANESH GOPALE
|
00152
|
HDFC0003584
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230104907
|
|
Miss. Sandhya Ganesh Gopale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|