|
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-10-003-133-001/268
(WADA)
|
1810003000NRG24260320240102370
|
26/03/2024
|
INDUBAI GANGARAM GAWARI
|
1810003WL022546
|
INDUBAI GANGARAM GAWARI
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242133595
|
|
Mrs. INDUBAI GANGARAM GAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-133-001/323
(WADA)
|
1810003000NRG24260320240102371
|
26/03/2024
|
Sagar Prakash Supe
|
1810003WL022546
|
Sagar Prakash Supe
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242133593
|
|
Master SAGAR PRAKASH SUPE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-133-001/398
(WADA)
|
1810003000NRG24260320240102372
|
26/03/2024
|
Dhondu Pilaji Talape
|
1810003WL022546
|
Dhondu Pilaji Talape
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242133592
|
|
Mr. DHONDU PILAJI TALPE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-133-001/70
(WADA)
|
1810003000NRG24260320240102373
|
26/03/2024
|
MINABAI BHAGVAN GHIGE
|
1810003WL022546
|
MINABAI BHAGVAN GHIGE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242133594
|
|
MEENA BHAGAVAN GHIGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|