|
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-10-011-139-001/166
(WADGAON DAL)
|
1810011000NRG24270620230014839
|
28/06/2023
|
MEENA SANJAY JADHAV
|
1810011WL003361
|
MEENA SANJAY JADHAV
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230044381
|
|
MEENA SANJAY JADHAV
|
IDBI BANK(607095)
|
|
2
|
BHOR
|
MH-10-011-139-001/166
(WADGAON DAL)
|
1810011000NRG24270620230014838
|
28/06/2023
|
SANJAY TANAJI JADHAV
|
1810011WL003361
|
SANJAY TANAJI JADHAV
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230044379
|
|
SANJAY TANAJI JADHAV
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-139-001/172
(WADGAON DAL)
|
1810011000NRG24270620230014841
|
28/06/2023
|
ALKA TANAJI JADHAV
|
1810011WL003361
|
ALKA TANAJI JADHAV
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230044380
|
|
ALKA TANAJI JADHAV
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-139-001/172
(WADGAON DAL)
|
1810011000NRG24270620230014840
|
28/06/2023
|
TANAJI SHANKAR JADHAV
|
1810011WL003361
|
TANAJI SHANKAR JADHAV
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230044382
|
|
TANAJI SHANKAR JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|