|
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-10-011-113-001/142
(RAYRI)
|
1810011000NRG24080620230010444
|
08/06/2023
|
Sahebrao sonba dhavale
|
1810011WL002458
|
Sahebrao sonba dhavale
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230100246
|
|
SAHEBRAO SONBA DHAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BHOR
|
MH-10-011-113-001/55
(RAYRI)
|
1810011000NRG24080620230010445
|
08/06/2023
|
HARIBHAU BABURAO KINDRE
|
1810011WL002458
|
HARIBHAU BABURAO KINDRE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230100245
|
|
HARIBHAU BABURAO KINDRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
BHOR
|
MH-10-011-113-001/55
(RAYRI)
|
1810011000NRG24080620230010446
|
08/06/2023
|
LILABAI HARIBHAU KINDRE
|
1810011WL002458
|
LILABAI HARIBHAU KINDRE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230100244
|
|
LILABAI HARIBHAU KINDRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|