|
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-10-003-077-001/403
(DONDE)
|
1810003000NRG24300320240107708
|
30/03/2024
|
MAYA SUDHIR BARBHAI
|
1810003WL023834
|
MAYA SUDHIR BARBHAI
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241533646
|
|
Mrs. MAYA SUDHIR BARBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-077-001/618
(DONDE)
|
1810003000NRG24300320240107709
|
30/03/2024
|
Rahul Yashwnt Banakr
|
1810003WL023834
|
Rahul Yashwnt Banakr
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533644
|
|
RAHUL YESHWANT BANKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-077-001/734
(DONDE)
|
1810003000NRG24300320240107710
|
30/03/2024
|
DATTATRAY RAMESH KOLI
|
1810003WL023834
|
DATTATRAY RAMESH KOLI
|
00078
|
CNRB0008649
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533647
|
|
DATTATRAY RAMESH KOLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-077-001/746
(DONDE)
|
1810003000NRG24300320240107711
|
30/03/2024
|
KAVITA MACHINDRA SUKALE
|
1810003WL023834
|
KAVITA MACHINDRA SUKALE
|
00415
|
SBIN0000410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533645
|
|
KAVITA MACHINDRA SUKALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|