|
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
|
SHIRUR
|
MH-10-006-046-001/333
(KHAIRENAGAR)
|
1810006000NRG24080820230025923
|
08/08/2023
|
SITARAM PATILBUVA KHAIRE
|
1810006WL005762
|
SITARAM PATILBUVA KHAIRE
|
00051
|
MAHB0000173
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230095839
|
|
Master RISHIKESH SITARAM KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-046-001/220
(KHAIRENAGAR)
|
1810006000NRG24080820230025922
|
08/08/2023
|
SANTOSH BALASO GHADGE
|
1810006WL005762
|
SANTOSH BALASO GHADGE
|
00114
|
HDFC0CPDCCB
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230095840
|
|
SANTOSH BALASO GHADGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
SHIRUR
|
MH-10-006-090-001/603
(VAGHALE)
|
1810006000NRG24080820230025925
|
08/08/2023
|
barku kondiba gawade
|
1810006WL005764
|
barku kondiba gawade
|
00746
|
HDFC0CPDCCB
|
1984
|
1984
|
Processed
|
13/09/2023
|
|
A256230095838
|
|
BARKU KONDIBA GAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4464
|
4464
|
|
|
|
|
|
|
|