|
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-10-011-113-001/204
(RAYRI)
|
1810011000NRG24050720230017490
|
06/07/2023
|
DONDIBA RAGU KANK
|
1810011WL003927
|
DONDIBA RAGU KANK
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230110863
|
|
DHONDIBA RAGHU KANK
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BHOR
|
MH-10-011-113-001/206
(RAYRI)
|
1810011000NRG24050720230017491
|
06/07/2023
|
KISAN RAGU KANK
|
1810011WL003927
|
KISAN RAGU KANK
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230110864
|
|
KISAN RAGHU KANK
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-113-001/26
(RAYRI)
|
1810011000NRG24050720230017492
|
06/07/2023
|
sandip genba kindre
|
1810011WL003927
|
sandip genba kindre
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230110865
|
|
SANDIP GENABA KINDRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|