|
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-10-002-053-001/26
(TULAPUR)
|
1810002000NRG24190620230012663
|
19/06/2023
|
Akash Khandu Shivale
|
1810002WL002922
|
Akash Khandu Shivale
|
00045
|
BARB0VJWAGH
|
1290
|
1290
|
Processed
|
10/07/2023
|
|
A191230102049
|
|
AKASH KHANDU SHIVALE
|
CANARA BANK(508532)
|
|
2
|
HAVELI
|
MH-10-002-053-001/26
(TULAPUR)
|
1810002000NRG24190620230012664
|
19/06/2023
|
Shweta Akash Shivale
|
1810002WL002922
|
Shweta Akash Shivale
|
00045
|
BARB0VJWAGH
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
A191230102050
|
|
SHWETA AKASH SHIVALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
HAVELI
|
MH-10-002-053-001/26
(TULAPUR)
|
1810002000NRG24190620230012661
|
19/06/2023
|
Khandu Kisan Shivale
|
1810002WL002922
|
Khandu Kisan Shivale
|
00114
|
HDFC0CPDCCB
|
1548
|
1548
|
Processed
|
10/07/2023
|
|
A191230102048
|
|
KHANDU KISAN SHIVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
HAVELI
|
MH-10-002-053-001/26
(TULAPUR)
|
1810002000NRG24190620230012662
|
19/06/2023
|
Sunita Khandu Shivale
|
1810002WL002922
|
Sunita Khandu Shivale
|
00114
|
HDFC0CPDCCB
|
1290
|
1290
|
Processed
|
10/07/2023
|
|
A191230102047
|
|
SUNITA KHANDU SHIVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5418
|
5418
|
|
|
|
|
|
|
|