|
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-10-011-106-001/124
(PRHAR BUDRUK)
|
1810011000NRG24140620230011554
|
14/06/2023
|
anjana kondiba akhade
|
1810011WL002680
|
anjana kondiba akhade
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123090
|
|
Mrs. ANJANA KONDIBA AKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-106-001/124
(PRHAR BUDRUK)
|
1810011000NRG24140620230011553
|
14/06/2023
|
kondiba gangaram akhade
|
1810011WL002680
|
kondiba gangaram akhade
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123091
|
|
KONDIBA GANGARAM AKHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|