|
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-10-003-087-001/73
(PARSUL)
|
1810003000NRG24270920230034922
|
27/09/2023
|
RAMDAS KISAN KHOPE
|
1810003WL007991
|
RAMDAS KISAN KHOPE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230166371
|
|
Mr. RAMDAS KISAN KHOPE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-087-001/73
(PARSUL)
|
1810003000NRG24270920230034923
|
27/09/2023
|
SONABAI RAMDAS KHOPE
|
1810003WL007991
|
SONABAI RAMDAS KHOPE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230166370
|
|
Mrs. SONABAI RAMDAS KHOPE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-087-001/93
(PARSUL)
|
1810003000NRG24270920230034924
|
27/09/2023
|
Santosh Baban Supe
|
1810003WL007991
|
Santosh Baban Supe
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230166372
|
|
SANTOSH BABAN SUPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|