|
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-10-003-151-001/128
(SAYGAON)
|
1810003000NRG24270320240104209
|
27/03/2024
|
Aniket Dilip Borkar
|
1810003WL022814
|
Aniket Dilip Borkar
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242483602
|
|
Mr. ANIKET DILIP BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-151-001/128
(SAYGAON)
|
1810003000NRG24270320240104207
|
27/03/2024
|
Dilip Sitaram Borkar
|
1810003WL022814
|
Dilip Sitaram Borkar
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242483603
|
|
DILIP SITARAM BORKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-151-001/128
(SAYGAON)
|
1810003000NRG24270320240104208
|
27/03/2024
|
Meena Dilip Borkar
|
1810003WL022814
|
Meena Dilip Borkar
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242483604
|
|
BORKAR MINA DILIP
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|