|
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-10-011-113-001/137
(RAYRI)
|
1810011000NRG24190720230020429
|
19/07/2023
|
DATTARAY KRUSHNA KINDRE
|
1810011WL004588
|
DATTARAY KRUSHNA KINDRE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230027402
|
|
DATTATRAY KRUSHNA KINDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOR
|
MH-10-011-113-001/137
(RAYRI)
|
1810011000NRG24190720230020428
|
19/07/2023
|
LAXMIBAI NATHU KINDRE
|
1810011WL004588
|
LAXMIBAI NATHU KINDRE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230027401
|
|
RATRANI MAHILA SWA
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
BHOR
|
MH-10-011-113-001/137
(RAYRI)
|
1810011000NRG24190720230020427
|
19/07/2023
|
NATHU KRUSHNA KINDRE
|
1810011WL004588
|
NATHU KRUSHNA KINDRE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230027403
|
|
NATHU KRUSHNA KINDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|