|
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-10-011-148-001/91
(VENVADI)
|
1810011000NRG24061120230044336
|
06/11/2023
|
SAVITA RAVINDRA SHINDE
|
1810011WL010607
|
SAVITA RAVINDRA SHINDE
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240154467
|
|
SAVITA RAVINDRA SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BHOR
|
MH-10-011-148-001/91
(VENVADI)
|
1810011000NRG24061120230044335
|
06/11/2023
|
VITTHAL KONDIBA SHINDE
|
1810011WL010607
|
VITTHAL KONDIBA SHINDE
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240154468
|
|
MR VITTHAL KONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|