|
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-10-003-016-001/96
(KADADHE)
|
1810003000NRG23060620220015756
|
07/06/2022
|
Gopala Savaleram Kedari
|
1810003WL003436
|
Gopala Savaleram Kedari
|
00051
|
MAHB0000793
|
1536
|
1536
|
Processed
|
14/06/2022
|
|
295304465
|
|
GopalaSavaleramKedari
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHED
|
MH-10-003-016-001/98
(KADADHE)
|
1810003000NRG23060620220015757
|
07/06/2022
|
Anil Namdev Naikade
|
1810003WL003436
|
Anil Namdev Naikade
|
00051
|
MAHB0000793
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295304465
|
|
AnilNamdevNaikade
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|