|
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-10-003-011-001/120
(AVANDHE)
|
1810003000NRG24050720230016826
|
05/07/2023
|
NAMDEV RAMBHAU SHINDE
|
1810003WL003807
|
NAMDEV RAMBHAU SHINDE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230082187
|
|
NAMDEV RAMBHAU SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-011-001/141
(AVANDHE)
|
1810003000NRG24050720230016827
|
05/07/2023
|
Madhukar Kisan Shinde
|
1810003WL003807
|
Madhukar Kisan Shinde
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230082185
|
|
Mr. Madhukar Kisan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-011-001/15
(AVANDHE)
|
1810003000NRG24050720230016828
|
05/07/2023
|
BABAN AMRUTA BUDHE
|
1810003WL003807
|
BABAN AMRUTA BUDHE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230082186
|
|
Mr. BABAN AMRUTA BUDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-011-001/95
(AVANDHE)
|
1810003000NRG24050720230016829
|
05/07/2023
|
Santosh Sakharam Shinde
|
1810003WL003807
|
Santosh Sakharam Shinde
|
00051
|
MAHB0000992
|
273
|
273
|
Processed
|
11/07/2023
|
|
A192230082184
|
|
SANTOSH SAKHARAM SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|