|
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-10-003-022-001/209
(KALUS)
|
1810003000NRG24160120240063423
|
16/01/2024
|
VILAS GANPAT POTAWADE
|
1810003WL015232
|
VILAS GANPAT POTAWADE
|
00468
|
UBIN0567159
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240790807
|
|
VILAS GANPAT POTWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-022-001/209
(KALUS)
|
1810003000NRG24160120240063424
|
16/01/2024
|
YOGESH VILAS POTAWADE
|
1810003WL015232
|
YOGESH VILAS POTAWADE
|
00468
|
UBIN0567159
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240790808
|
|
YOGESH VILAS POTWADE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHED
|
MH-10-003-022-001/377
(KALUS)
|
1810003000NRG24160120240063425
|
16/01/2024
|
Pandurang Budhaji Pawale
|
1810003WL015232
|
Pandurang Budhaji Pawale
|
00468
|
UBIN0567159
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240790806
|
|
PANDURANG BUDHAJI PAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|