|
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-10-011-037-001/89
(HARNAS)
|
1810011000NRG24210820230028505
|
21/08/2023
|
Anil Khandu Hirgude
|
1810011WL006394
|
Anil Khandu Hirgude
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230048339
|
|
ANIL KHANDU HIRGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-037-001/89
(HARNAS)
|
1810011000NRG24210820230028504
|
21/08/2023
|
TARABAI KHANDU HIRGUDE
|
1810011WL006394
|
TARABAI KHANDU HIRGUDE
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230048338
|
|
TARABAI KHANDU HIRGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|