|
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
|
MAWAL
|
MH-10-014-088-001/33
(DONGARGAON)
|
1810014000NRG24180920230033394
|
18/09/2023
|
balu shripati thule
|
1810014WL007563
|
balu shripati thule
|
00051
|
MAHB0000075
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
A314230474404
|
|
Mr. BALU SHRIPATI THULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAWAL
|
MH-10-014-106-001/17
(SALUMBRE)
|
1810014000NRG24180920230033398
|
18/09/2023
|
Pushpa Raju Gaikwad
|
1810014WL007566
|
Pushpa Raju Gaikwad
|
00114
|
HDFC0CPDCCB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A314230474403
|
|
PUSHPA RAJU GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|