|
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-10-003-148-001/183
(SHENDURLI)
|
1810003000NRG24031020230035691
|
03/10/2023
|
RAMCHANDRA KHANDU KHAMKAR
|
1810003WL008207
|
RAMCHANDRA KHANDU KHAMKAR
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264475
|
|
Mr. RAMCHANDRA KHANDU KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-148-001/185
(SHENDURLI)
|
1810003000NRG24031020230035693
|
03/10/2023
|
MANDA SAHEBRAO MEMANE
|
1810003WL008207
|
MANDA SAHEBRAO MEMANE
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264474
|
|
Mrs. MANDA SAHEBRAO MEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-148-001/185
(SHENDURLI)
|
1810003000NRG24031020230035692
|
03/10/2023
|
SAHEBRAO TUKARAM MEMANE
|
1810003WL008207
|
SAHEBRAO TUKARAM MEMANE
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264477
|
|
Mr. SAHEBRAV TUKARAM MEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-148-001/245
(SHENDURLI)
|
1810003000NRG24031020230035694
|
03/10/2023
|
Suresh Maruti Bangar
|
1810003WL008207
|
Suresh Maruti Bangar
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264476
|
|
SURESH MARUTI BANGAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|