|
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-10-003-087-001/11
(PARSUL)
|
1810003000NRG24210320240100251
|
21/03/2024
|
SALU BUDHAJI KHOPE
|
1810003WL022064
|
SALU BUDHAJI KHOPE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241805062
|
|
SALU BUDHAJI KHOPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-087-001/59
(PARSUL)
|
1810003000NRG24210320240100252
|
21/03/2024
|
CHINDHU RAMBHAU KHOPE
|
1810003WL022064
|
CHINDHU RAMBHAU KHOPE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241805061
|
|
Mr. CHINDHU RAMBHAU KHOPE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-087-001/78
(PARSUL)
|
1810003000NRG24210320240100253
|
21/03/2024
|
DILIP HARIBHAU SHINDE
|
1810003WL022064
|
DILIP HARIBHAU SHINDE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241805059
|
|
Mr. DILIP HARIBHAU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-087-001/79
(PARSUL)
|
1810003000NRG24210320240100254
|
21/03/2024
|
SATU RAGHU SANGDE
|
1810003WL022064
|
SATU RAGHU SANGDE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241805060
|
|
Mr. SATU RAGHU SANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|