|
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-10-003-149-001/142
(SAKURDI)
|
1810003000NRG24080620230010368
|
08/06/2023
|
Kadu Yogesh Mahadu
|
1810003WL002438
|
Kadu Yogesh Mahadu
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230037055
|
|
Mr. YOGESH MAHADU TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-149-001/176
(SAKURDI)
|
1810003000NRG24080620230010369
|
08/06/2023
|
Kisan Ganpat Bangar
|
1810003WL002438
|
Kisan Ganpat Bangar
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230037057
|
|
Mr. KISAN GANPAT BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-149-001/176
(SAKURDI)
|
1810003000NRG24080620230010370
|
08/06/2023
|
ULHAS KISAN BANGAR
|
1810003WL002438
|
ULHAS KISAN BANGAR
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230037056
|
|
Mr. ULHAS KISAN BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-149-001/306
(SAKURDI)
|
1810003000NRG24080620230010371
|
08/06/2023
|
Shivram Mahadu Varye
|
1810003WL002438
|
Shivram Mahadu Varye
|
00051
|
MAHB0000281
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230037054
|
|
SHIVRAM MAHADU VARYE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|