|
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-10-003-032-001/214
(KOYALI(T)WADA)
|
1810003000NRG24290520230006787
|
29/05/2023
|
Bharat Rambhau Supe
|
1810003WL001587
|
Bharat Rambhau Supe
|
00051
|
MAHB0000281
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230076098
|
|
BHARAT RAMBHAU SUPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-032-001/212
(KOYALI(T)WADA)
|
1810003000NRG24290520230006786
|
29/05/2023
|
Anita Suresh Supe
|
1810003WL001587
|
Anita Suresh Supe
|
00051
|
MAHB0000509
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230076097
|
|
Mrs. Anita Suresh Supe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|