|
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-10-011-068-002/2
(KUMBALE)
|
1810011000NRG24220620230013467
|
22/06/2023
|
Bhagu Kondiba Kachare
|
1810011WL003063
|
Bhagu Kondiba Kachare
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230204180
|
|
BHAGU KONDIBA KACHARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BHOR
|
MH-10-011-068-002/9
(KUMBALE)
|
1810011000NRG24220620230013468
|
22/06/2023
|
Kachare Dhondiba Kondiba
|
1810011WL003063
|
Kachare Dhondiba Kondiba
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230204179
|
|
DHONDIBA KONDIBA KACHARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|