|
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-10-003-141-001/8
(SHELU)
|
1810003000NRG24220320240100934
|
22/03/2024
|
NARAYAN LAXMAN GADE
|
1810003WL022229
|
NARAYAN LAXMAN GADE
|
00051
|
MAHB0001151
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241767322
|
|
Mr. NARAYAN LAXMAN GADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-141-001/83
(SHELU)
|
1810003000NRG24220320240100935
|
22/03/2024
|
HANUMANT ANANDA PADADUNE
|
1810003WL022229
|
HANUMANT ANANDA PADADUNE
|
00051
|
MAHB0001151
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241767323
|
|
HANUMANT ANANDA PADADHUNE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-141-001/180
(SHELU)
|
1810003000NRG24220320240100933
|
22/03/2024
|
Sagar Kailas Dive
|
1810003WL022229
|
Sagar Kailas Dive
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241767321
|
|
DIVE SAGAR KAILAS
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|