|
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-10-003-149-001/281
(SAKURDI)
|
1810003000NRG24080620230010243
|
08/06/2023
|
Gopal Govind Varye
|
1810003WL002424
|
Gopal Govind Varye
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230036908
|
|
Mr. GOPAL GOVIND WARYE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-149-001/290
(SAKURDI)
|
1810003000NRG24080620230010244
|
08/06/2023
|
Bhanudas Vitthal Varye
|
1810003WL002424
|
Bhanudas Vitthal Varye
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230036906
|
|
BHANUDAS VITTAL VARYE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-149-001/340
(SAKURDI)
|
1810003000NRG24080620230010245
|
08/06/2023
|
Mina Subhash Talape
|
1810003WL002424
|
Mina Subhash Talape
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230036907
|
|
TALPE MEENA SUBHASH
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|