|
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-10-003-098-003/342
(BIBI)
|
1810003000NRG24210620230013090
|
21/06/2023
|
JALINDAR DEVRAM POKHARKAR
|
1810003WL002997
|
JALINDAR DEVRAM POKHARKAR
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249637
|
|
Mr. JALINDAR DEVRAM POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-098-003/445
(BIBI)
|
1810003000NRG24210620230013091
|
21/06/2023
|
SINDHUBAI ZAMBAR KONDHAVALE
|
1810003WL002997
|
SINDHUBAI ZAMBAR KONDHAVALE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249635
|
|
SHINDUBAI ZAMBAR KONDAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-098-003/446
(BIBI)
|
1810003000NRG24210620230013092
|
21/06/2023
|
BALU NARAYAN KONDHAWALE
|
1810003WL002997
|
BALU NARAYAN KONDHAWALE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249636
|
|
Mr. BALU NARAYAN KONDHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|