|
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-10-011-113-001/179
(RAYRI)
|
1810011000NRG24230520230004863
|
23/05/2023
|
ANKITA SHRIKANT RENUSE
|
1810011WL001135
|
ANKITA SHRIKANT RENUSE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230167028
|
|
ANKITA SHREEKANT RENUSE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BHOR
|
MH-10-011-113-001/184
(RAYRI)
|
1810011000NRG24230520230004864
|
23/05/2023
|
HIRABAI RAMCHANDRA RENUSE
|
1810011WL001135
|
HIRABAI RAMCHANDRA RENUSE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230167027
|
|
HIRABAI RAMCHANDRA RENUSE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|