|
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-10-003-096-001/1044
(BAHUL)
|
1810003000NRG24060220240071467
|
06/02/2024
|
Ramchandra Baburav Pabale
|
1810003WL016736
|
Ramchandra Baburav Pabale
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240546117
|
|
Mr. RAMCHANDRA BABURAO PABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KHED
|
MH-10-003-096-001/1053
(BAHUL)
|
1810003000NRG24060220240071469
|
06/02/2024
|
Megha Keshav Pabale
|
1810003WL016736
|
Megha Keshav Pabale
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240546116
|
|
MEGHA KESHAV PABLE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHED
|
MH-10-003-096-001/206
(BAHUL)
|
1810003000NRG24060220240071470
|
06/02/2024
|
Ramdas Namdev Wadekar
|
1810003WL016736
|
Ramdas Namdev Wadekar
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240546118
|
|
RAMDAS NAMDEV WADEKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHED
|
MH-10-003-096-001/41
(BAHUL)
|
1810003000NRG24060220240071472
|
06/02/2024
|
Pansare M N
|
1810003WL016736
|
Pansare M N
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240546119
|
|
MIRA NAVNATH PANSARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
KHED
|
MH-10-003-096-001/41
(BAHUL)
|
1810003000NRG24060220240071471
|
06/02/2024
|
Pansare N D
|
1810003WL016736
|
Pansare N D
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240546120
|
|
Mr. NAVNATH DATTATRAY PANSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|