|
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-10-011-130-001/122
(SHIRVALI (T) BHOR)
|
1810011000NRG24220220240079335
|
22/02/2024
|
Bhimrao Sopan Gire
|
1810011WL018186
|
Bhimrao Sopan Gire
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549033
|
|
BHIMRAO SOPAN GIRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BHOR
|
MH-10-011-130-001/122
(SHIRVALI (T) BHOR)
|
1810011000NRG24220220240079336
|
22/02/2024
|
Surekha Laxman Gire
|
1810011WL018186
|
Surekha Laxman Gire
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549036
|
|
SUREKHA LAXMAN GIRE
|
BANK OF INDIA(508505)
|
|
3
|
BHOR
|
MH-10-011-130-001/87
(SHIRVALI (T) BHOR)
|
1810011000NRG24220220240079338
|
22/02/2024
|
Akash Sudhakar Khopade
|
1810011WL018186
|
Akash Sudhakar Khopade
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549035
|
|
Master Akash Sudhakar Khopade
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHOR
|
MH-10-011-130-001/87
(SHIRVALI (T) BHOR)
|
1810011000NRG24220220240079337
|
22/02/2024
|
SUDHAKAR KISAN KHOPADE
|
1810011WL018186
|
SUDHAKAR KISAN KHOPADE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549034
|
|
Mr. SUDHAKAR KISAN KHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|