|
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-10-011-113-001/198
(RAYRI)
|
1810011000NRG24041020230035971
|
04/10/2023
|
MANU DAGDU PAWAR
|
1810011WL008288
|
MANU DAGDU PAWAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230210174
|
|
PAWAR MANU DAGADU
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
2
|
BHOR
|
MH-10-011-113-001/198
(RAYRI)
|
1810011000NRG24041020230035972
|
04/10/2023
|
SUNITA MANU PAWAR
|
1810011WL008288
|
SUNITA MANU PAWAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230210175
|
|
SUNITA MANU PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
BHOR
|
MH-10-011-113-001/201
(RAYRI)
|
1810011000NRG24041020230035973
|
04/10/2023
|
VITTHAL DAGDU PAWAR
|
1810011WL008288
|
VITTHAL DAGDU PAWAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230210176
|
|
VITTHAL DAGADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|