|
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
|
AMBEGAON
|
MH-10-004-107-001/5
(WALUNJWADI)
|
1810004000NRG24291220230058628
|
29/12/2023
|
Arti Sandip Pardhi
|
1810004WL014068
|
Arti Sandip Pardhi
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240204004
|
|
ARTI SANDIP PARDHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-107-001/5
(WALUNJWADI)
|
1810004000NRG24291220230058627
|
29/12/2023
|
Sandip Jijabhau Pardhi
|
1810004WL014068
|
Sandip Jijabhau Pardhi
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240204005
|
|
SANDIP JIJABHAU PARDHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|