|
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-10-003-102-001/133
(BHORGIRI)
|
1810003000NRG24160220240077258
|
16/02/2024
|
DINKAR CHANDRAKANT VANGHARE
|
1810003WL017777
|
DINKAR CHANDRAKANT VANGHARE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494220
|
|
Mr. DINKAR CHANRKANT VANGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-102-001/133
(BHORGIRI)
|
1810003000NRG24160220240077259
|
16/02/2024
|
PARVTA DINKAR VANGHARE
|
1810003WL017777
|
PARVTA DINKAR VANGHARE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494218
|
|
Mrs. PARVTA DINKAR VANGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-102-001/193
(BHORGIRI)
|
1810003000NRG24160220240077260
|
16/02/2024
|
USHA TUKARAM WANGHARE
|
1810003WL017777
|
USHA TUKARAM WANGHARE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494219
|
|
Mrs. USHA TUKARAM VANGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-102-001/203
(BHORGIRI)
|
1810003000NRG24160220240077261
|
16/02/2024
|
HARIBHAU SAKHARAM CHIKHALE
|
1810003WL017777
|
HARIBHAU SAKHARAM CHIKHALE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494217
|
|
HARIBHAU SAKHARAM CHIKHALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|