|
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-10-003-053-001/126
(GHOTWADI)
|
1810003000NRG24130320240092694
|
13/03/2024
|
JANABAI SHANTARAM ADHAL
|
1810003WL020541
|
JANABAI SHANTARAM ADHAL
|
00051
|
MAHB0000992
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241389801
|
|
Mrs. JANABAI SHANTARAM ADHAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-053-001/60
(GHOTWADI)
|
1810003000NRG24130320240092695
|
13/03/2024
|
SHANTARAM KISAN ADHAL
|
1810003WL020541
|
SHANTARAM KISAN ADHAL
|
00051
|
MAHB0000992
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241389800
|
|
SHANTARAM KISAN ADHAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|