|
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-10-003-149-001/140
(SAKURDI)
|
1810003000NRG24270920230034947
|
27/09/2023
|
HAUSABAI RAMBHAU SHINGADE
|
1810003WL007998
|
HAUSABAI RAMBHAU SHINGADE
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230166366
|
|
HAUSABAI RAMBHAU SHINGADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-149-001/142
(SAKURDI)
|
1810003000NRG24270920230034948
|
27/09/2023
|
Kadu Balu Maruti
|
1810003WL007998
|
Kadu Balu Maruti
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230166367
|
|
Mr. BALU MARUTI KADU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-149-001/180
(SAKURDI)
|
1810003000NRG24270920230034949
|
27/09/2023
|
CHINDHU DAGDU GAWARI
|
1810003WL007998
|
CHINDHU DAGDU GAWARI
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230166369
|
|
CHINDHU DAGADU GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHED
|
MH-10-003-149-001/185
(SAKURDI)
|
1810003000NRG24270920230034950
|
27/09/2023
|
VISHNU CHIMA GAWARI
|
1810003WL007998
|
VISHNU CHIMA GAWARI
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230166368
|
|
Mr. VISHNU CHIMA GAVARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|