|
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-10-003-098-003/342
(BIBI)
|
1810003000NRG24090120240061374
|
09/01/2024
|
JALINDAR DEVRAM POKHARKAR
|
1810003WL014793
|
JALINDAR DEVRAM POKHARKAR
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472119
|
|
Mr. JALINDAR DEVRAM POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-098-003/426
(BIBI)
|
1810003000NRG24090120240061375
|
09/01/2024
|
Yogesh Vishnu Tanpure
|
1810003WL014793
|
Yogesh Vishnu Tanpure
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472120
|
|
Mr. YOGESH VISHNU TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-098-003/455
(BIBI)
|
1810003000NRG24090120240061376
|
09/01/2024
|
KAILAS BHAGWAN BURSE
|
1810003WL014793
|
KAILAS BHAGWAN BURSE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472118
|
|
KAILAS BHAGWAN BURASE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-098-003/506
(BIBI)
|
1810003000NRG24090120240061377
|
09/01/2024
|
Ashok Rambhau Ghule
|
1810003WL014793
|
Ashok Rambhau Ghule
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472121
|
|
Mr. ASHOK RAMBHAU GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|