|
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
|
HAVELI
|
MH-10-002-070-001/4
(BAHULI)
|
1810002000NRG24080220240072327
|
12/02/2024
|
Lilabai Maruti Disale
|
1810002WL016909
|
Lilabai Maruti Disale
|
00048
|
BKID0000613
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240697400
|
|
LILABAI MARUTI DISALE
|
BANK OF INDIA(508505)
|
|
2
|
HAVELI
|
MH-10-002-070-001/4
(BAHULI)
|
1810002000NRG24080220240072326
|
12/02/2024
|
Maruti Vilthoba Disale
|
1810002WL016909
|
Maruti Vilthoba Disale
|
00048
|
BKID0000613
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240697401
|
|
MARUTI VITHOBA DISALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
3
|
HAVELI
|
MH-10-002-070-001/112
(BAHULI)
|
1810002000NRG24080220240072325
|
12/02/2024
|
LAHU BHIKOBA RAYRIKAR
|
1810002WL016909
|
LAHU BHIKOBA RAYRIKAR
|
00468
|
UBIN0547492
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240697402
|
|
LAHU BHIKOBA RAYRIKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
4
|
HAVELI
|
MH-10-002-070-001/63
(BAHULI)
|
1810002000NRG24080220240072328
|
12/02/2024
|
Suvarna Sagar Disale
|
1810002WL016909
|
Suvarna Sagar Disale
|
00468
|
UBIN0560898
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240697403
|
|
SUVARNA SAGAR DISALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6028
|
6028
|
|
|
|
|
|
|
|