|
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-10-003-011-001/118
(AVANDHE)
|
1810003000NRG24210320240100244
|
21/03/2024
|
SANDIP LAXMAN SHINDE
|
1810003WL022062
|
SANDIP LAXMAN SHINDE
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241796488
|
|
Mr. SANDEEP LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-011-001/73
(AVANDHE)
|
1810003000NRG24210320240100245
|
21/03/2024
|
SANTOSH SHANKAR KHANDAGALE
|
1810003WL022062
|
SANTOSH SHANKAR KHANDAGALE
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241796489
|
|
Mr. SANTOSH SHANKAR KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-011-001/73
(AVANDHE)
|
1810003000NRG24210320240100246
|
21/03/2024
|
Sonal Santosh Khandagle
|
1810003WL022062
|
Sonal Santosh Khandagle
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241796490
|
|
SONAL SANTOSH KHANDAGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|