|
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-10-011-121-002/72
(SALUNGAN)
|
1810011000NRG24280620230014954
|
28/06/2023
|
GANGUBAI BHIVA JADHAV
|
1810011WL003390
|
GANGUBAI BHIVA JADHAV
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230047098
|
|
GANGUBAI BHIVA JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-121-002/113
(SALUNGAN)
|
1810011000NRG24280620230014951
|
28/06/2023
|
SATISH VITTHAL BHAGAT
|
1810011WL003390
|
SATISH VITTHAL BHAGAT
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230047099
|
|
MANISHA SATISH BHAGAT
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-121-002/118
(SALUNGAN)
|
1810011000NRG24280620230014952
|
28/06/2023
|
SHIVAJI RAMAJI DHANAVALE
|
1810011WL003390
|
SHIVAJI RAMAJI DHANAVALE
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230047101
|
|
SHIVAJI RAMAJI DHANAVALE
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-121-002/118
(SALUNGAN)
|
1810011000NRG24280620230014953
|
28/06/2023
|
SUMAN SHIVAJI DHANAVALE
|
1810011WL003390
|
SUMAN SHIVAJI DHANAVALE
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230047100
|
|
Mrs. SUMAN SHIVAJI DHANAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|