|
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-10-003-068-001/144
(TOKAWADE)
|
1810003000NRG24020220240070594
|
02/02/2024
|
RAVINDRA PANDURANG DAMSE
|
1810003WL016554
|
RAVINDRA PANDURANG DAMSE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320027
|
|
Mr. RAVINDRA PANDURANG DAMASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-068-001/114
(TOKAWADE)
|
1810003000NRG24020220240070593
|
02/02/2024
|
SITARAM BHIVA THORAT
|
1810003WL016554
|
SITARAM BHIVA THORAT
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320026
|
|
SITARAM BHIVA THORAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-068-001/47
(TOKAWADE)
|
1810003000NRG24020220240070595
|
02/02/2024
|
SANDIP YAMAJI MURHE
|
1810003WL016554
|
SANDIP YAMAJI MURHE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320028
|
|
Mr. SANDIP YAMAJI MURHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-068-001/78
(TOKAWADE)
|
1810003000NRG24020220240070596
|
02/02/2024
|
VASHALI RAMCHANDRA MORMARE
|
1810003WL016554
|
VASHALI RAMCHANDRA MORMARE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320029
|
|
Mrs. VAISHALI RAMCHANDRA MORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|