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-10-003-155-001/150 (SURKUNDI)
|
1810003000NRG24230520230004716
|
24/05/2023
|
SURESH DHONDIBHAU SUPE
|
1810003WL001089
|
SURESH DHONDIBHAU SUPE
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230160671
|
|
Mr. SURESH DHONDIBHAU SUPE
|
BANK OF MAHARASHTRA(607387)
|
2
|
KHED
|
MH-10-003-155-001/150 (SURKUNDI)
|
1810003000NRG24230520230004715
|
24/05/2023
|
VINOD DHONDIBHAU SUPE
|
1810003WL001089
|
VINOD DHONDIBHAU SUPE
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230160670
|
|
Mr. Vinod Dhondibhau Supe
|
BANK OF MAHARASHTRA(607387)
|
3
|
KHED
|
MH-10-003-155-001/159 (SURKUNDI)
|
1810003000NRG24230520230004717
|
24/05/2023
|
MANJULABAI BHARAT BHOKATE
|
1810003WL001089
|
MANJULABAI BHARAT BHOKATE
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230160669
|
|
MANJULABAI BHARAT BHOKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|