|
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-10-011-071-001/244
(KURANGVADI)
|
1810011000NRG24050720230017244
|
06/07/2023
|
DINESH BABAN SHILIMKAR
|
1810011WL003881
|
DINESH BABAN SHILIMKAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230110877
|
|
DINESH BABAN SHILIMKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BHOR
|
MH-10-011-071-001/244
(KURANGVADI)
|
1810011000NRG24050720230017245
|
06/07/2023
|
SWATI DINESH SHILIMKAR
|
1810011WL003881
|
SWATI DINESH SHILIMKAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230110878
|
|
SWATI DINESH SHILIMKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
BHOR
|
MH-10-011-071-001/282
(KURANGVADI)
|
1810011000NRG24050720230017246
|
06/07/2023
|
Dilip rambhau khandalkar
|
1810011WL003881
|
Dilip rambhau khandalkar
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230110876
|
|
DILIP RAMBHAU KHANDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOR
|
MH-10-011-071-001/282
(KURANGVADI)
|
1810011000NRG24050720230017247
|
06/07/2023
|
Suman Dilip Khandalkar
|
1810011WL003881
|
Suman Dilip Khandalkar
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230110875
|
|
SUMAN DILIP KHANDALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|