|
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-10-011-119-001/86
(SALAV)
|
1810011000NRG24240720230021793
|
24/07/2023
|
SANJAY DATTATRAY SALUNKE
|
1810011WL004870
|
SANJAY DATTATRAY SALUNKE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230004310
|
|
SANJAY DATTATREY SALUNKHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-119-001/86
(SALAV)
|
1810011000NRG24240720230021794
|
24/07/2023
|
phoolchand dattu salunke
|
1810011WL004870
|
phoolchand dattu salunke
|
00415
|
SBIN0000333
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230004309
|
|
MR PHOOLCHAND DATTU SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|