|
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
|
BHOR
|
MH-10-011-113-002/8
(RAYRI)
|
1810011000NRG24211020230039976
|
23/10/2023
|
BHAU DAGADU SALEKAR
|
1810011WL009377
|
BHAU DAGADU SALEKAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230652791
|
|
BHAU DAGDU SALEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BHOR
|
MH-10-011-113-002/8
(RAYRI)
|
1810011000NRG24211020230039977
|
23/10/2023
|
TAIBAI BHAU SALEKAR
|
1810011WL009377
|
TAIBAI BHAU SALEKAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230652792
|
|
Mrs. Taibai Bhau Salekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-113-002/8
(RAYRI)
|
1810011000NRG24211020230039978
|
23/10/2023
|
VITTHAL BHAU SALEKAR
|
1810011WL009377
|
VITTHAL BHAU SALEKAR
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230652793
|
|
MR VITTHAL BHAU SALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|