|
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)
|
1810011000NRG24270620230014798
|
28/06/2023
|
anjana kondiba akhade
|
1810011WL003346
|
anjana kondiba akhade
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230044345
|
|
Mrs. ANJANA KONDIBA AKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-106-001/124
(PRHAR BUDRUK)
|
1810011000NRG24270620230014797
|
28/06/2023
|
kondiba gangaram akhade
|
1810011WL003346
|
kondiba gangaram akhade
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230044343
|
|
KONDIBA GANGARAM AKHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
BHOR
|
MH-10-011-106-001/36
(PRHAR BUDRUK)
|
1810011000NRG24270620230014799
|
28/06/2023
|
Anabai Shankar Ambike
|
1810011WL003346
|
Anabai Shankar Ambike
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230044344
|
|
ANABAI SHANKAR AMBIKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|