|
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-10-011-079-001/43
(MHASAR BUDRUK)
|
1810011000NRG24130620230011268
|
13/06/2023
|
SONABAI DATTATRAY MANDHARE
|
1810011WL002603
|
SONABAI DATTATRAY MANDHARE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230103427
|
|
Mrs. Sonabai Dattatray Mandhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-079-001/105
(MHASAR BUDRUK)
|
1810011000NRG24130620230011265
|
13/06/2023
|
BABAN KONDIBA SHINDE
|
1810011WL002603
|
BABAN KONDIBA SHINDE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230103425
|
|
BABAN KONDIBA SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
BHOR
|
MH-10-011-079-001/105
(MHASAR BUDRUK)
|
1810011000NRG24130620230011266
|
13/06/2023
|
SHINDE BANABAI BABAN
|
1810011WL002603
|
SHINDE BANABAI BABAN
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230103426
|
|
Mrs. Banabai Baban Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHOR
|
MH-10-011-079-001/43
(MHASAR BUDRUK)
|
1810011000NRG24130620230011267
|
13/06/2023
|
DATTATRAY MARUTI MANDHARE
|
1810011WL002603
|
DATTATRAY MARUTI MANDHARE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230103424
|
|
DATTATRAY MARUTI MANDHARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|