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-10-003-146-001/224 (SHIRGAON)
|
1810003000NRG24220520230004254
|
22/05/2023
|
Tarabai Bhagwan Hursale
|
1810003WL000945
|
Tarabai Bhagwan Hursale
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230160689
|
|
Mr. BHAGWAN LSHIVRAM HURSALE
|
BANK OF MAHARASHTRA(607387)
|
2
|
KHED
|
MH-10-003-146-001/232 (SHIRGAON)
|
1810003000NRG24220520230004255
|
22/05/2023
|
NATHU SAVLERAM HURSALE
|
1810003WL000945
|
NATHU SAVLERAM HURSALE
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230160691
|
|
Mr. NATHU SAVLERAM HURSALE
|
BANK OF MAHARASHTRA(607387)
|
3
|
KHED
|
MH-10-003-146-001/267 (SHIRGAON)
|
1810003000NRG24220520230004257
|
22/05/2023
|
Rahul Sanjay Bhise
|
1810003WL000945
|
Rahul Sanjay Bhise
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230160688
|
|
Master RAHUL SANJAY BHISE
|
BANK OF MAHARASHTRA(607387)
|
4
|
KHED
|
MH-10-003-146-001/267 (SHIRGAON)
|
1810003000NRG24220520230004256
|
22/05/2023
|
Sunita Sanjay Bhise
|
1810003WL000945
|
Sunita Sanjay Bhise
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230160690
|
|
SUNITA SANJAY BHISE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|