|
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-10-003-149-001/280
(SAKURDI)
|
1810003000NRG24081120230045552
|
08/11/2023
|
Sangita Ramdas Varye
|
1810003WL010993
|
Sangita Ramdas Varye
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208448
|
|
Mrs. SANGITA RAMDAS VARYE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-149-001/42
(SAKURDI)
|
1810003000NRG24081120230045554
|
08/11/2023
|
Khandu Janku Sabale
|
1810003WL010993
|
Khandu Janku Sabale
|
00051
|
MAHB0000281
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240208451
|
|
KHANDU JANAKU SABALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-149-001/360
(SAKURDI)
|
1810003000NRG24081120230045553
|
08/11/2023
|
EKNATH DHONDU VARYE
|
1810003WL010993
|
EKNATH DHONDU VARYE
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208450
|
|
Mr. EKINATH DHONDU VARYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-149-001/194
(SAKURDI)
|
1810003000NRG24081120230045551
|
08/11/2023
|
Rakesh Kashinath Ladke
|
1810003WL010993
|
Rakesh Kashinath Ladke
|
00415
|
SBIN0000410
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208449
|
|
MR RAKESH KASHINATH LADKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|