|
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)
|
1810003000NRG24200220240077566
|
20/02/2024
|
Kusum Ramchandra Pabale
|
1810003WL017850
|
Kusum Ramchandra Pabale
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662669791
|
|
KUSUM RAMCHANDRA PABALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-096-001/1044
(BAHUL)
|
1810003000NRG24200220240077565
|
20/02/2024
|
Ramchandra Baburav Pabale
|
1810003WL017850
|
Ramchandra Baburav Pabale
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662669790
|
|
Mr. RAMCHANDRA BABURAO PABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|