|
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-10-003-134-001/25
(WAGHU)
|
1810003000NRG24270920230035351
|
27/09/2023
|
KHANDU NAMDEV SABALE
|
1810003WL008110
|
KHANDU NAMDEV SABALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230166332
|
|
KHANDU NAMDEO SABALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-134-001/39
(WAGHU)
|
1810003000NRG24270920230035352
|
27/09/2023
|
NAMDEV RAMA BHOIR
|
1810003WL008110
|
NAMDEV RAMA BHOIR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230166330
|
|
Mr. NAMDEV RAMA BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-134-001/70
(WAGHU)
|
1810003000NRG24270920230035353
|
27/09/2023
|
KAILAS DAMU SABALE
|
1810003WL008110
|
KAILAS DAMU SABALE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230166331
|
|
SABLE KAILASH DAMU
|
SARASWAT BANK(652150)
|
|
4
|
KHED
|
MH-10-003-134-001/77
(WAGHU)
|
1810003000NRG24270920230035354
|
27/09/2023
|
Santosh Khandu Sabale
|
1810003WL008110
|
Santosh Khandu Sabale
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230166329
|
|
SANTOSH KHANDU SABALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|