|
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-10-011-041-001/53
(HIRDOSHI)
|
1810011000NRG24290220240086799
|
29/02/2024
|
RAGUNATH VITTHAL NAILKAR
|
1810011WL019139
|
RAGUNATH VITTHAL NAILKAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250850
|
|
SHALEYA POSHAN AAHAR SAMITI HIRDOSHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BHOR
|
MH-10-011-041-001/89
(HIRDOSHI)
|
1810011000NRG24290220240086800
|
29/02/2024
|
SAUBHADRA SHIVAJI DHAMUNSE
|
1810011WL019139
|
SAUBHADRA SHIVAJI DHAMUNSE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250849
|
|
SUBHADRA SHIVAJI DHAMUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|