|
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-10-003-083-001/226
(NAYPHAD)
|
1810003000NRG24151220230053474
|
15/12/2023
|
Thaksen Maruti Thokal
|
1810003WL012898
|
Thaksen Maruti Thokal
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240134334
|
|
THAKSHEN MARUTI THOKAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-083-001/339
(NAYPHAD)
|
1810003000NRG24151220230053476
|
15/12/2023
|
PRADIP ANIL BAMBALE
|
1810003WL012898
|
PRADIP ANIL BAMBALE
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240134333
|
|
Master PRADIP ANIL BAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-083-001/339
(NAYPHAD)
|
1810003000NRG24151220230053475
|
15/12/2023
|
SUNITA ANIL BAMBALE
|
1810003WL012898
|
SUNITA ANIL BAMBALE
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240134332
|
|
SUNITA ANIL BAMBALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|