|
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-10-003-039-001/124
(KHARPUD)
|
1810003000NRG24130320240092686
|
13/03/2024
|
SUNANDA BHIVA MADAGE
|
1810003WL020538
|
SUNANDA BHIVA MADAGE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242091595
|
|
Mrs. SUNANDA BHIVA MADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-039-001/46
(KHARPUD)
|
1810003000NRG24130320240092687
|
13/03/2024
|
SHANKAR NARAYAN MADGE
|
1810003WL020538
|
SHANKAR NARAYAN MADGE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242091594
|
|
SHANKAR NARAYAN MADGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-039-001/47
(KHARPUD)
|
1810003000NRG24130320240092688
|
13/03/2024
|
KISAN BHAGU MADGE
|
1810003WL020538
|
KISAN BHAGU MADGE
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242091593
|
|
KISAN BHAGU MADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|