|
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-10-003-021-001/87
(KARANJVIHIRE)
|
1810003000NRG24071220230050600
|
07/12/2023
|
MANGAL RAHUL TULAVE
|
1810003WL012262
|
MANGAL RAHUL TULAVE
|
00051
|
MAHB0001151
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240145274
|
|
MANGAL RAHUL TULAVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-021-001/94
(KARANJVIHIRE)
|
1810003000NRG24071220230050602
|
07/12/2023
|
ARCHANA VIKAS TULVE
|
1810003WL012262
|
ARCHANA VIKAS TULVE
|
00051
|
MAHB0001151
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240145275
|
|
ARCHANA VIKAS TULVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-021-001/94
(KARANJVIHIRE)
|
1810003000NRG24071220230050601
|
07/12/2023
|
VIKAS RAHUL TULVE
|
1810003WL012262
|
VIKAS RAHUL TULVE
|
00051
|
MAHB0001151
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240145276
|
|
Mr. Vikas Rahul Tulve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|