|
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
|
HAVELI
|
MH-10-002-042-001/114
(WADEBHOLAI)
|
1810002000NRG24210320240099297
|
21/03/2024
|
Nandabai Valmik Shinde
|
1810002WL021896
|
Nandabai Valmik Shinde
|
00114
|
HDFC0CPDCCB
|
1430
|
1430
|
Processed
|
23/03/2024
|
|
2096352737
|
|
NANDABAI WALMIK SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
HAVELI
|
MH-10-002-042-001/114
(WADEBHOLAI)
|
1810002000NRG24210320240099296
|
21/03/2024
|
Valmik Dagadu Shinde
|
1810002WL021896
|
Valmik Dagadu Shinde
|
00114
|
HDFC0CPDCCB
|
1430
|
1430
|
Processed
|
23/03/2024
|
|
2096352736
|
|
WALMIK DAGDU SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
HAVELI
|
MH-10-002-042-001/114
(WADEBHOLAI)
|
1810002000NRG24210320240099299
|
21/03/2024
|
SWAPNIL VALMIK SHINDE
|
1810002WL021896
|
SWAPNIL VALMIK SHINDE
|
00415
|
SBIN0011647
|
1430
|
1430
|
Processed
|
23/03/2024
|
|
2096352738
|
|
MR SWAPNIL VALMIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4290
|
4290
|
|
|
|
|
|
|
|