|
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
|
AMBEGAON
|
MH-10-004-081-002/11
(MALIN)
|
1810004000NRG24070620230009772
|
07/06/2023
|
ASAWALE KONDU PEVAJI
|
1810004WL002332
|
ASAWALE KONDU PEVAJI
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230077332
|
|
KONDU PEVAJI ASAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-081-002/9
(MALIN)
|
1810004000NRG24070620230009773
|
07/06/2023
|
ASAWALE NAMDEV VITTHAL
|
1810004WL002332
|
ASAWALE NAMDEV VITTHAL
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230077333
|
|
NAMDEV VITTHAL ASAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|