|
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-10-003-101-001/107
(BHOMALE)
|
1810003000NRG24290120240068525
|
30/01/2024
|
Shivaji Baraku Ghode
|
1810003WL016128
|
Shivaji Baraku Ghode
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877412
|
|
SHIVAJI BARAKU GHODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-101-001/146
(BHOMALE)
|
1810003000NRG24290120240068526
|
30/01/2024
|
HANUMANT LAXMAN MARADE
|
1810003WL016128
|
HANUMANT LAXMAN MARADE
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877410
|
|
HANUMAN LAXMAN MARADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-101-001/200
(BHOMALE)
|
1810003000NRG24290120240068527
|
30/01/2024
|
GOPAL SAKHARAM KOKATE
|
1810003WL016128
|
GOPAL SAKHARAM KOKATE
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877411
|
|
GOPALA SAKHARAM KOKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|