|
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-10-011-081-001/64
(MOHARI BUDRUK)
|
1810011000NRG24041020230035758
|
04/10/2023
|
Dattatray Maruti Lekawale
|
1810011WL008228
|
Dattatray Maruti Lekawale
|
00051
|
MAHB0000212
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230210207
|
|
MR DATTA MARUTI LEKAWALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOR
|
MH-10-011-081-001/64
(MOHARI BUDRUK)
|
1810011000NRG24041020230035759
|
04/10/2023
|
Nikhil Dattatray Lekawale
|
1810011WL008228
|
Nikhil Dattatray Lekawale
|
00051
|
MAHB0000212
|
273
|
273
|
Processed
|
12/11/2023
|
|
A314230210208
|
|
Mr. NIKHIL DATTATRAY LEKAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-081-001/122
(MOHARI BUDRUK)
|
1810011000NRG24041020230035757
|
04/10/2023
|
Shubham Haburao Lekawale
|
1810011WL008228
|
Shubham Haburao Lekawale
|
00165
|
IBKL0000603
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230210206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-081-001/122
(MOHARI BUDRUK)
|
1810011000NRG24041020230035756
|
04/10/2023
|
Lekawale Haburao Baburao
|
1810011WL008228
|
Lekawale Haburao Baburao
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230210205
|
|
HABURAO BABURAO LEKAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|