|
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-10-003-149-001/288
(SAKURDI)
|
1810003000NRG24031020230035674
|
03/10/2023
|
Dunda Bhau Varye
|
1810003WL008202
|
Dunda Bhau Varye
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230206726
|
|
VARYE DUNDA BHAU
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
2
|
KHED
|
MH-10-003-149-001/306
(SAKURDI)
|
1810003000NRG24031020230035675
|
03/10/2023
|
Shivram Mahadu Varye
|
1810003WL008202
|
Shivram Mahadu Varye
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230206728
|
|
SHIVRAM MAHADU VARYE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-149-001/309
(SAKURDI)
|
1810003000NRG24031020230035676
|
03/10/2023
|
Pandurang Rupaji Varye
|
1810003WL008202
|
Pandurang Rupaji Varye
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230206727
|
|
Mrs. RAKHMABAI RUPA VARYE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-149-001/97
(SAKURDI)
|
1810003000NRG24031020230035677
|
03/10/2023
|
UTTAM TUKARAM LADKE
|
1810003WL008202
|
UTTAM TUKARAM LADKE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230206725
|
|
Mr. UTTAM TUKARAM LADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|