|
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-10-003-079-001/28
(DHAMANGAON KHURTH)
|
1810003000NRG24020220240070587
|
02/02/2024
|
ANNA SHANKAR MADAGE
|
1810003WL016552
|
ANNA SHANKAR MADAGE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320030
|
|
ANNA SHANKAR MADAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-079-001/57
(DHAMANGAON KHURTH)
|
1810003000NRG24020220240070588
|
02/02/2024
|
KHANDU MARUTI HANDE
|
1810003WL016552
|
KHANDU MARUTI HANDE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320032
|
|
KHANDU MARUTI HANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-079-001/179
(DHAMANGAON KHURTH)
|
1810003000NRG24020220240070586
|
02/02/2024
|
SURESH GENUJI HANDE
|
1810003WL016552
|
SURESH GENUJI HANDE
|
00415
|
SBIN0000410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320031
|
|
SURESH GENUJI HANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|