|
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-10-003-039-001/25
(KHARPUD)
|
1810003000NRG24290220240086291
|
29/02/2024
|
DAJI YAMANA MADGE
|
1810003WL019063
|
DAJI YAMANA MADGE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712369
|
|
DAJI YAMANA MADAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-039-001/34
(KHARPUD)
|
1810003000NRG24290220240086292
|
29/02/2024
|
BALU BHAGU BHOKTE
|
1810003WL019063
|
BALU BHAGU BHOKTE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717687
|
|
Mr. BALU BHAGU BHOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-039-001/61
(KHARPUD)
|
1810003000NRG24290220240086293
|
29/02/2024
|
SHANKAR YAMNA MADGE
|
1810003WL019063
|
SHANKAR YAMNA MADGE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717688
|
|
Mr. SHANKAR YAMANA MADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|