|
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
|
INDAPUR
|
MH-10-008-107-001/29-A
(VARKUTE BUDRUK)
|
1810008000NRG24031120230043966
|
03/11/2023
|
JAGaNNATH VITTHAL SONAVANE
|
1810008WL010523
|
JAGaNNATH VITTHAL SONAVANE
|
00152
|
HDFC0004254
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082852
|
|
JAGGNATH VITTHAL SONAWANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
INDAPUR
|
MH-10-008-107-001/29-A
(VARKUTE BUDRUK)
|
1810008000NRG24031120230043967
|
03/11/2023
|
RADHABAI JAGNNATH SONAVANE
|
1810008WL010523
|
RADHABAI JAGNNATH SONAVANE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240082851
|
|
JAGGNATH VITTHAL SONAWANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
INDAPUR
|
MH-10-008-107-001/711
(VARKUTE BUDRUK)
|
1810008000NRG24031120230043968
|
03/11/2023
|
bharat jagannath sonavane
|
1810008WL010523
|
bharat jagannath sonavane
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240082850
|
|
BHARAT JAGANNATHA SONAWANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|