|
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-10-003-019-001/105
(KAMAN)
|
1810003000NRG24221220230055604
|
22/12/2023
|
SOMNATH DATTATRAY NAIKARE
|
1810003WL013358
|
SOMNATH DATTATRAY NAIKARE
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240320711
|
|
SOMNATH DATTATRAY NA
|
BANK OF BARODA(606985)
|
|
2
|
KHED
|
MH-10-003-019-001/123
(KAMAN)
|
1810003000NRG24221220230055605
|
22/12/2023
|
DATTATRYA POPAT NAIKARE
|
1810003WL013358
|
DATTATRYA POPAT NAIKARE
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240320712
|
|
DATTATRYA POPAT NAIK
|
BANK OF BARODA(606985)
|
|
3
|
KHED
|
MH-10-003-019-001/306
(KAMAN)
|
1810003000NRG24221220230055606
|
22/12/2023
|
PRATIBHA SUNIL NAIKARE
|
1810003WL013358
|
PRATIBHA SUNIL NAIKARE
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240320713
|
|
Mrs. PRATIBHA SUNIL NAIKARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-019-001/325
(KAMAN)
|
1810003000NRG24221220230055607
|
22/12/2023
|
SINDHU ASHOK NAIKARE
|
1810003WL013358
|
SINDHU ASHOK NAIKARE
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240320714
|
|
SINDHU ASHOK NAIKARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|