|
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-10-003-068-001/121
(TOKAWADE)
|
1810003000NRG24280320240105591
|
30/03/2024
|
LAXMAN MAHADU KOKATE
|
1810003WL023228
|
LAXMAN MAHADU KOKATE
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241530659
|
|
LAXMAN MAHADU KOKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-068-001/150
(TOKAWADE)
|
1810003000NRG24280320240105592
|
30/03/2024
|
MARUTI BHIMAJI JADHAV
|
1810003WL023228
|
MARUTI BHIMAJI JADHAV
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241530658
|
|
MARUTI BHIMAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHED
|
MH-10-003-068-001/73
(TOKAWADE)
|
1810003000NRG24280320240105593
|
30/03/2024
|
Anita Santosh Damse
|
1810003WL023228
|
Anita Santosh Damse
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241530660
|
|
Mrs. ANITA SANTOSH DAMASE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-068-001/93
(TOKAWADE)
|
1810003000NRG24280320240105594
|
30/03/2024
|
DNYANESHWAR TRIMBAK MURHE
|
1810003WL023228
|
DNYANESHWAR TRIMBAK MURHE
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241530661
|
|
Mr. DNYANESHWAR TRIMBAK MURHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|