|
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-10-003-126-001/103
(VARCHI BHAMBURWADI)
|
1810003000NRG24181020230038916
|
18/10/2023
|
BALASO BAPU THIGALE
|
1810003WL009099
|
BALASO BAPU THIGALE
|
00051
|
MAHB0001464
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230670745
|
|
Mr. BALU BAPU THIGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-126-001/158
(VARCHI BHAMBURWADI)
|
1810003000NRG24181020230038917
|
18/10/2023
|
BHAGAVANT DYANESHWAR BHUBURE
|
1810003WL009099
|
BHAGAVANT DYANESHWAR BHUBURE
|
00078
|
CNRB0008649
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230670747
|
|
BHAGWANTA DNYANESHWAR BHAMBURE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-126-001/81
(VARCHI BHAMBURWADI)
|
1810003000NRG24181020230038918
|
18/10/2023
|
SHIVAJI SHANKAR BHAMBURE
|
1810003WL009099
|
SHIVAJI SHANKAR BHAMBURE
|
00078
|
CNRB0008649
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230670746
|
|
SHIVAJI SHANKAR BHAMBURE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|