|
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-10-011-033-002/82
(GUDE)
|
1810011000NRG24050720230017282
|
06/07/2023
|
SONABAI BHAGUJI DIGHE
|
1810011WL003894
|
SONABAI BHAGUJI DIGHE
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230110897
|
|
SONABAI BHAGUJI DIGHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-033-002/82
(GUDE)
|
1810011000NRG24050720230017281
|
06/07/2023
|
BHAGUJI KONDIBA DIGHE
|
1810011WL003894
|
BHAGUJI KONDIBA DIGHE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230110898
|
|
BHAGUJI KONDIBA DIGHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-033-002/90
(GUDE)
|
1810011000NRG24050720230017284
|
06/07/2023
|
SARUBAI SHANKAR DIGHE
|
1810011WL003894
|
SARUBAI SHANKAR DIGHE
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230110900
|
|
SARUBAI SHANKAR DIGHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-033-002/89
(GUDE)
|
1810011000NRG24050720230017283
|
06/07/2023
|
JIJABAI GENABA DIGHE
|
1810011WL003894
|
JIJABAI GENABA DIGHE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230110899
|
|
JIJABAI GENBA DIGHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|