|
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-10-003-089-001/287
(PAIT)
|
1810003000NRG24081120230045548
|
08/11/2023
|
Tanhaji Genbhau Chorghe
|
1810003WL010992
|
Tanhaji Genbhau Chorghe
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240311073
|
|
TANAJI GENBHAU CHORAGHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-089-001/288
(PAIT)
|
1810003000NRG24081120230045549
|
08/11/2023
|
Santosh Gangaram Roundhal
|
1810003WL010992
|
Santosh Gangaram Roundhal
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240311074
|
|
Mr. SANTOSH GANGARAM ROUNDHAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-089-001/69
(PAIT)
|
1810003000NRG24081120230045550
|
08/11/2023
|
SEEMA POPAT DAREKAR
|
1810003WL010992
|
SEEMA POPAT DAREKAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240311075
|
|
Mrs. SIMA POPAT DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|