|
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-10-003-053-001/232
(GHOTWADI)
|
1810003000NRG24280320240105510
|
30/03/2024
|
Raju Mahadu Dhadwad
|
1810003WL023212
|
Raju Mahadu Dhadwad
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241544094
|
|
Mr. RAJU MAHADU DHADVAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-053-001/271
(GHOTWADI)
|
1810003000NRG24280320240105511
|
30/03/2024
|
Kundlik Kisan Satpute
|
1810003WL023212
|
Kundlik Kisan Satpute
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241544095
|
|
Mr. KUNDILIK KISAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-053-001/45
(GHOTWADI)
|
1810003000NRG24280320240105512
|
30/03/2024
|
VANDANA DAMU SATPUTE
|
1810003WL023212
|
VANDANA DAMU SATPUTE
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241544093
|
|
VANDANA DAMU SATPUTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|