|
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-10-011-154-001/45
(VATHAR HINGE)
|
1810011000NRG24080620230010398
|
08/06/2023
|
AMRUTA SAMBHAJI BHOSALE
|
1810011WL002445
|
AMRUTA SAMBHAJI BHOSALE
|
00051
|
MAHB0000218
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230100230
|
|
Miss. AMRUTA SANBHAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-154-001/45
(VATHAR HINGE)
|
1810011000NRG24080620230010396
|
08/06/2023
|
archana sambhaji bhosale
|
1810011WL002445
|
archana sambhaji bhosale
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230100229
|
|
ARCHANA SAMBHAJI BHOSALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
BHOR
|
MH-10-011-154-001/45
(VATHAR HINGE)
|
1810011000NRG24080620230010397
|
08/06/2023
|
KAMAL RAGHUNATH BHOSALE
|
1810011WL002445
|
KAMAL RAGHUNATH BHOSALE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230100228
|
|
KAMAL RAGHUNATH BHOSALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
BHOR
|
MH-10-011-154-001/45
(VATHAR HINGE)
|
1810011000NRG24080620230010395
|
08/06/2023
|
sambhaji raghunath bhosale
|
1810011WL002445
|
sambhaji raghunath bhosale
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230100227
|
|
SAMBHAJI RAGHUNATH BHOSALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|