|
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-10-003-074-001/334
(DAVADI)
|
1810003000NRG24240220240081810
|
24/02/2024
|
Ankush Arjun Satpute
|
1810003WL018396
|
Ankush Arjun Satpute
|
00415
|
SBIN0018962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704718
|
|
ANKUSH ARJUN SATPUTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-074-001/318
(DAVADI)
|
1810003000NRG24240220240081809
|
24/02/2024
|
Avinash Ganpat Satpute
|
1810003WL018396
|
Avinash Ganpat Satpute
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704720
|
|
AVINASH GANAPAT SATPUTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-074-001/318
(DAVADI)
|
1810003000NRG24240220240081808
|
24/02/2024
|
Ganpat Prabhu Satpute
|
1810003WL018396
|
Ganpat Prabhu Satpute
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704719
|
|
SATPUTE GANPAT PRABHU
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|