|
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-10-003-068-001/67
(TOKAWADE)
|
1810003000NRG24160220240077267
|
16/02/2024
|
Kalabai Laxman Murhe
|
1810003WL017779
|
Kalabai Laxman Murhe
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240507574
|
|
KALABAI LAXMAN MURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-068-001/165
(TOKAWADE)
|
1810003000NRG24160220240077266
|
16/02/2024
|
YAMA CHINGAJI MURHE
|
1810003WL017779
|
YAMA CHINGAJI MURHE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240507572
|
|
YAMA CHINGAJI MURHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-068-001/67
(TOKAWADE)
|
1810003000NRG24160220240077268
|
16/02/2024
|
Akshay Laxman Murhe
|
1810003WL017779
|
Akshay Laxman Murhe
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240507573
|
|
Mr. AKSHAY LAXMAN MURHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|