|
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-10-003-077-001/679
(DONDE)
|
1810003000NRG24270920230034970
|
27/09/2023
|
SUNITA SIDDHARTH LAGAD
|
1810003WL008004
|
SUNITA SIDDHARTH LAGAD
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230166420
|
|
Mrs. SUNITA MAHESH MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHED
|
MH-10-003-077-001/758
(DONDE)
|
1810003000NRG24270920230034972
|
27/09/2023
|
KAILAS SHIVAJI KOHINKAR
|
1810003WL008004
|
KAILAS SHIVAJI KOHINKAR
|
00051
|
MAHB0000509
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230166419
|
|
KAILAS SHIVAJI KOHINKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-077-001/741
(DONDE)
|
1810003000NRG24270920230034971
|
27/09/2023
|
VILAS BHIKAJI SUKALE
|
1810003WL008004
|
VILAS BHIKAJI SUKALE
|
00078
|
CNRB0008649
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230166421
|
|
Mr. VILAS BHIKAJI SUKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-077-001/679
(DONDE)
|
1810003000NRG24270920230034969
|
27/09/2023
|
SIDDHARTH BHAGUJI LAGAD
|
1810003WL008004
|
SIDDHARTH BHAGUJI LAGAD
|
00152
|
HDFC0000746
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230166418
|
|
LAGAD SIDDHARTH BHAGUJI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|