|
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-10-011-054-001/10
(KARANJGAON)
|
1810011000NRG24270920230034881
|
27/09/2023
|
NANDA SONBA MALEKAR
|
1810011WL007978
|
NANDA SONBA MALEKAR
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145423
|
|
NANDA SONBA MALEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BHOR
|
MH-10-011-054-001/10
(KARANJGAON)
|
1810011000NRG24270920230034882
|
27/09/2023
|
SONBA GANPAT MALEKAR
|
1810011WL007978
|
SONBA GANPAT MALEKAR
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230145424
|
|
SONBA GANPAT MALEKAR
|
BANK OF INDIA(508505)
|
|
3
|
BHOR
|
MH-10-011-054-001/111
(KARANJGAON)
|
1810011000NRG24270920230034887
|
27/09/2023
|
Ganpat Dhondiba Malekar
|
1810011WL007978
|
Ganpat Dhondiba Malekar
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145425
|
|
MALEKAR GANPAT DHONDIBA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-054-001/101
(KARANJGAON)
|
1810011000NRG24270920230034886
|
27/09/2023
|
Shilpa Sunil Parkhande
|
1810011WL007978
|
Shilpa Sunil Parkhande
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145835
|
|
SHILPA SUNIL PARKHANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|