|
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-10-003-149-001/209
(SAKURDI)
|
1810003000NRG24160120240063517
|
16/01/2024
|
Baban Krishna Talekar
|
1810003WL015252
|
Baban Krishna Talekar
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9689905854
|
|
BABAN KRUSHNA TALEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-149-001/209
(SAKURDI)
|
1810003000NRG24160120240063519
|
16/01/2024
|
Gaurav Baban Talekar
|
1810003WL015252
|
Gaurav Baban Talekar
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9689905856
|
|
Mr. GAURAV BABAN TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-149-001/209
(SAKURDI)
|
1810003000NRG24160120240063518
|
16/01/2024
|
Mangal Baban Talekar
|
1810003WL015252
|
Mangal Baban Talekar
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9689905855
|
|
Mrs. MANGAL BABAN TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|