|
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-10-004-001-001/324
(AVASARI KHURTH)
|
1810004000NRG24130720230019442
|
14/07/2023
|
ratna raju dhone
|
1810004WL004333
|
ratna raju dhone
|
00045
|
BARB0AVASAR
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230052622
|
|
RATNA RAJU DHONE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-001-001/357
(AVASARI KHURTH)
|
1810004000NRG24130720230019443
|
14/07/2023
|
kailas baban rajguru
|
1810004WL004333
|
kailas baban rajguru
|
00045
|
BARB0AVASAR
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230052621
|
|
KAILAS BABAN RAJGURU
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-001-001/357
(AVASARI KHURTH)
|
1810004000NRG24130720230019444
|
14/07/2023
|
vandana kailas rajguru
|
1810004WL004333
|
vandana kailas rajguru
|
00045
|
BARB0AVASAR
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230052620
|
|
KAILAS BABAN RAJGURU
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|