|
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-10-003-133-001/320
(WADA)
|
1810003000NRG24130320240092720
|
13/03/2024
|
Madhukar Mahadev Pawar
|
1810003WL020550
|
Madhukar Mahadev Pawar
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242091622
|
|
MADHUKAR MAHADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHED
|
MH-10-003-133-001/333
(WADA)
|
1810003000NRG24130320240092721
|
13/03/2024
|
Satish Ganpat Mukane
|
1810003WL020550
|
Satish Ganpat Mukane
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242091623
|
|
SATISH GANPAT MUKANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-133-001/449
(WADA)
|
1810003000NRG24130320240092722
|
13/03/2024
|
Suman Suresh Hilam
|
1810003WL020550
|
Suman Suresh Hilam
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242091625
|
|
SUMAN SURESH HILAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-133-001/468
(WADA)
|
1810003000NRG24130320240092723
|
13/03/2024
|
GANESH MADHUKAR PAWAR
|
1810003WL020550
|
GANESH MADHUKAR PAWAR
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242091624
|
|
Mr. GANESH MADHUKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|