|
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-10-011-005-001/331
(AMBAWADE)
|
1810011000NRG24240520230005422
|
24/05/2023
|
Anil Shivram Gaikwad
|
1810011WL001255
|
Anil Shivram Gaikwad
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022487
|
|
Mr. Anil Shivram Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-005-001/331
(AMBAWADE)
|
1810011000NRG24240520230005424
|
24/05/2023
|
Priya Shivram Gaikwad
|
1810011WL001255
|
Priya Shivram Gaikwad
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022486
|
|
Miss. PRIYA SHIVARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHOR
|
MH-10-011-005-001/331
(AMBAWADE)
|
1810011000NRG24240520230005421
|
24/05/2023
|
SANTOSH SHIVRAM GAIKWAD
|
1810011WL001255
|
SANTOSH SHIVRAM GAIKWAD
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230022488
|
|
SANTOSH SHIVRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-005-001/331
(AMBAWADE)
|
1810011000NRG24240520230005423
|
24/05/2023
|
Alka Shivram Gaikwad
|
1810011WL001255
|
Alka Shivram Gaikwad
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022485
|
|
ALAKA SHIVRAM GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|