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-10-003-008-001/80 (ASKHED KHURTH)
|
1810003000NRG24310720230023953
|
31/07/2023
|
ASHWINI MARUTI ROKADE
|
1810003WL005319
|
ASHWINI MARUTI ROKADE
|
00415
|
SBIN0008080
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230087417
|
|
Miss. ASHWINI MARUTI ROKADE
|
BANK OF MAHARASHTRA(607387)
|
2
|
KHED
|
MH-10-003-008-001/80 (ASKHED KHURTH)
|
1810003000NRG24310720230023952
|
31/07/2023
|
CHAYA MARUTI ROKADE
|
1810003WL005319
|
CHAYA MARUTI ROKADE
|
00415
|
SBIN0008080
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230087415
|
|
MARUTI BHAU ROKADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
3
|
KHED
|
MH-10-003-008-001/80 (ASKHED KHURTH)
|
1810003000NRG24310720230023951
|
31/07/2023
|
MARUTI BHAU ROKADE
|
1810003WL005319
|
MARUTI BHAU ROKADE
|
00415
|
SBIN0008080
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230087416
|
|
Mr. MARUTI BHAU ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|