|
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
|
INDAPUR
|
MH-10-008-067-001/1107
(NHAVI)
|
1810008000NRG24210220240078251
|
22/02/2024
|
ANANDIBAI SURESH KHARAT
|
1810008WL017936
|
ANANDIBAI SURESH KHARAT
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010721
|
|
ANANDIBAI SURESH KHARAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
INDAPUR
|
MH-10-008-067-001/581
(NHAVI)
|
1810008000NRG24210220240078259
|
22/02/2024
|
RANIBAI RAJARAM CHOPADE and NAVNATH RAJARAM CHOPAD
|
1810008WL017936
|
RANIBAI RAJARAM CHOPADE and NAVNATH RAJARAM CHOPAD
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010727
|
|
NAVNATH RAJARAM CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
INDAPUR
|
MH-10-008-067-001/581
(NHAVI)
|
1810008000NRG24210220240078260
|
22/02/2024
|
SARIKA NAVNATH CHOPADE
|
1810008WL017936
|
SARIKA NAVNATH CHOPADE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010726
|
|
Major SARIKA SURESH KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
INDAPUR
|
MH-10-008-067-001/611-A
(NHAVI)
|
1810008000NRG24210220240078261
|
22/02/2024
|
POPAT SHRIRANG CHOPADE
|
1810008WL017936
|
POPAT SHRIRANG CHOPADE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010722
|
|
POPAT SHIRANG CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
INDAPUR
|
MH-10-008-067-001/611-A
(NHAVI)
|
1810008000NRG24210220240078262
|
22/02/2024
|
YASHODA POPAT CHOPADE
|
1810008WL017936
|
YASHODA POPAT CHOPADE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010725
|
|
YASHODA POPAT CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
INDAPUR
|
MH-10-008-067-001/612-A
(NHAVI)
|
1810008000NRG24210220240078263
|
22/02/2024
|
HANUMANT SHRIRANG CHOPADE
|
1810008WL017936
|
HANUMANT SHRIRANG CHOPADE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010724
|
|
HANUMANT SRIRANG CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
INDAPUR
|
MH-10-008-067-001/612-A
(NHAVI)
|
1810008000NRG24210220240078264
|
22/02/2024
|
MANISHA HANUMANT CHOPADE
|
1810008WL017936
|
MANISHA HANUMANT CHOPADE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010723
|
|
MANISHA HANUMANT CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|