|
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-10-011-036-001/134
(HARISHCHANDRI)
|
1810011000NRG24120920230032723
|
13/09/2023
|
Gangubai laxman ghodake
|
1810011WL007401
|
Gangubai laxman ghodake
|
00048
|
BKID0000831
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230268730
|
|
GANGUBAI LAXMAN GHODKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-036-001/134
(HARISHCHANDRI)
|
1810011000NRG24120920230032726
|
13/09/2023
|
Pranav Pandurang Ghodake
|
1810011WL007401
|
Pranav Pandurang Ghodake
|
00165
|
IBKL0000603
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230268733
|
|
PRANAV PANDURANG GHODAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-036-001/134
(HARISHCHANDRI)
|
1810011000NRG24120920230032725
|
13/09/2023
|
Sulochana Pandurang Ghodake
|
1810011WL007401
|
Sulochana Pandurang Ghodake
|
00415
|
SBIN0000333
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230268732
|
|
MRS SULOCHANA PANDURANG GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-036-001/134
(HARISHCHANDRI)
|
1810011000NRG24120920230032724
|
13/09/2023
|
Pandurang Laxman Ghodake
|
1810011WL007401
|
Pandurang Laxman Ghodake
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230268731
|
|
PANDURANG LAXMAN GHODAKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|