|
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-10-011-096-001/81
(NIGUDGHAR)
|
1810011000NRG24210820230028497
|
21/08/2023
|
Chetan shrirang gaikwad
|
1810011WL006391
|
Chetan shrirang gaikwad
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230042786
|
|
CHETAN SHRIRANG GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-096-001/292
(NIGUDGHAR)
|
1810011000NRG24210820230028496
|
21/08/2023
|
tarabai govind chikne
|
1810011WL006391
|
tarabai govind chikne
|
00415
|
SBIN0000333
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230042787
|
|
CHIKANE TARABAI GOVIND
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|