|
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-10-003-073-001/155
(TORNE BUDRUK)
|
1810003000NRG24151220230053452
|
15/12/2023
|
Bhamabai Dattu Devade
|
1810003WL012894
|
Bhamabai Dattu Devade
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702243475
|
|
Mrs. BHAMABAI DATTU DEVADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-073-001/155
(TORNE BUDRUK)
|
1810003000NRG24151220230053451
|
15/12/2023
|
Dattu Mahadu Devade
|
1810003WL012894
|
Dattu Mahadu Devade
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702243474
|
|
DATTU MAHADU GURAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|