|
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-10-003-098-003/295
(BIBI)
|
1810003000NRG24080620230010209
|
08/06/2023
|
LAXMIBAI HARIDAS BHANGE
|
1810003WL002415
|
LAXMIBAI HARIDAS BHANGE
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230036987
|
|
LAXMI HARIDAS BHANGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-098-003/453
(BIBI)
|
1810003000NRG24080620230010210
|
08/06/2023
|
GANESH GULAB BURSE
|
1810003WL002415
|
GANESH GULAB BURSE
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230036988
|
|
GANESH GULAB BURSE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-098-003/455
(BIBI)
|
1810003000NRG24080620230010211
|
08/06/2023
|
KAILAS BHAGWAN BURSE
|
1810003WL002415
|
KAILAS BHAGWAN BURSE
|
00051
|
MAHB0000281
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230036990
|
|
KAILAS BHAGWAN BURASE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
KHED
|
MH-10-003-098-003/502
(BIBI)
|
1810003000NRG24080620230010212
|
08/06/2023
|
SANTOSH RAMBHAU BHANGE
|
1810003WL002415
|
SANTOSH RAMBHAU BHANGE
|
00051
|
MAHB0000281
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230036989
|
|
BHANGE SANTOSH RAMBHAU
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|