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-10-011-124-001/108 (SAVRDARE)
|
1810011000NRG24301020230042182
|
31/10/2023
|
KAILAS JAGANNATH KAMBALE
|
1810011WL009961
|
KAILAS JAGANNATH KAMBALE
|
00089
|
CBIN0282342
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230640924
|
|
KAILAS JAGNNATH KAMBALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
2
|
BHOR
|
MH-10-011-124-001/113 (SAVRDARE)
|
1810011000NRG24301020230042183
|
31/10/2023
|
MUKTABAI BALASAHEB MANDHARE
|
1810011WL009961
|
MUKTABAI BALASAHEB MANDHARE
|
00089
|
CBIN0282342
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230640925
|
|
MUKTABAI BALASAHEB MANDHARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|