|
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-10-003-087-001/73
(PARSUL)
|
1810003000NRG24120120240063040
|
12/01/2024
|
RAMDAS KISAN KHOPE
|
1810003WL015136
|
RAMDAS KISAN KHOPE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568545
|
|
Mr. RAMDAS KISAN KHOPE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-087-001/73
(PARSUL)
|
1810003000NRG24120120240063041
|
12/01/2024
|
SONABAI RAMDAS KHOPE
|
1810003WL015136
|
SONABAI RAMDAS KHOPE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568544
|
|
Mrs. SONABAI RAMDAS KHOPE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-087-001/83
(PARSUL)
|
1810003000NRG24120120240063042
|
12/01/2024
|
BHIMABAI RAJU DAGALE
|
1810003WL015136
|
BHIMABAI RAJU DAGALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568547
|
|
Ms. Bhimabai Raju Dagale
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-087-001/90
(PARSUL)
|
1810003000NRG24120120240063043
|
12/01/2024
|
Yogesh Dattu Khope
|
1810003WL015136
|
Yogesh Dattu Khope
|
00176
|
IDIB000C136
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568546
|
|
YOGESH DATTU KHOPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|