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-10-011-003-001/265 (AMBADE)
|
1810011000NRG24310820230030710
|
31/08/2023
|
TUSHAR GANPAT KHOPADE
|
1810011WL006914
|
TUSHAR GANPAT KHOPADE
|
00051
|
MAHB0000247
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230037113
|
|
Mr. TUSHAR GANPAT KHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-003-001/1 (AMBADE)
|
1810011000NRG24310820230030709
|
31/08/2023
|
JAYWANT RAMBHAU KHOPADE
|
1810011WL006914
|
JAYWANT RAMBHAU KHOPADE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230037112
|
|
JAYWANT RAMBHAU KHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|