|
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-10-011-054-001/10
(KARANJGAON)
|
1810011054NRG24130920230032894
|
13/09/2023
|
NANDA SONBA MALEKAR
|
1810011WL007451
|
NANDA SONBA MALEKAR
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230276546
|
|
NANDA SONBA MALEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BHOR
|
MH-10-011-054-001/111
(KARANJGAON)
|
1810011054NRG24130920230032897
|
13/09/2023
|
Ganpat Dhondiba Malekar
|
1810011WL007451
|
Ganpat Dhondiba Malekar
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230276547
|
|
MALEKAR GANPAT DHONDIBA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-054-001/101
(KARANJGAON)
|
1810011054NRG24130920230032896
|
13/09/2023
|
Shilpa Sunil Parkhande
|
1810011WL007451
|
Shilpa Sunil Parkhande
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230276548
|
|
SHILPA SUNIL PARKHANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|