|
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-10-002-101-001/313
(RAHATWADE)
|
1810002000NRG24061020230036602
|
06/10/2023
|
Ananta Kisan Kambale
|
1810002WL008463
|
Ananta Kisan Kambale
|
00462
|
UCBA0000365
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230828569
|
|
ANANTA K KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-101-001/313
(RAHATWADE)
|
1810002000NRG24061020230036603
|
06/10/2023
|
Manisha Ananata Kambale
|
1810002WL008463
|
Manisha Ananata Kambale
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230828570
|
|
MANISHA ANANTA KAMBALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|