|
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-10-003-154-001/41
(SUPE)
|
1810003000NRG24020620230009206
|
02/06/2023
|
ADESH BHIKAJI CHAURE
|
1810003WL002166
|
ADESH BHIKAJI CHAURE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230140991
|
|
Master ADESH BHIKAJI CHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-154-001/57
(SUPE)
|
1810003000NRG24020620230009207
|
02/06/2023
|
SUNIL LAXMAN CHAMBHARE
|
1810003WL002166
|
SUNIL LAXMAN CHAMBHARE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230140992
|
|
SUNIL LAXMAN CHAMBHARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|