|
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
|
SHIRUR
|
MH-10-006-053-001/941
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011758
|
14/06/2023
|
DADA LAKSHMAN GAYAKVAD
|
1810006WL002722
|
DADA LAKSHMAN GAYAKVAD
|
00045
|
BARB0MANPOO
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
A167230172562
|
|
DADA LAXMAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
2
|
SHIRUR
|
MH-10-006-053-001/941
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011759
|
14/06/2023
|
VIDYA DADA GAYAKVAD
|
1810006WL002722
|
VIDYA DADA GAYAKVAD
|
00045
|
BARB0MANPOO
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
A167230172561
|
|
VIDYA DADA GAIKWAD
|
BANK OF BARODA(606985)
|
|
3
|
SHIRUR
|
MH-10-006-053-001/942
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011761
|
14/06/2023
|
DNYANDEV CHAURANGNATH JAGTAP
|
1810006WL002722
|
DNYANDEV CHAURANGNATH JAGTAP
|
00045
|
BARB0MANPOO
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
A167230172559
|
|
DNYANADEV CHAURANGANATH JAGTAP
|
BANK OF BARODA(606985)
|
|
4
|
SHIRUR
|
MH-10-006-053-001/942
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011762
|
14/06/2023
|
JIVAN CHAURANGNATH JAGTAP
|
1810006WL002722
|
JIVAN CHAURANGNATH JAGTAP
|
00045
|
BARB0MANPOO
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
A167230172560
|
|
JIWAN CHAURANGNATH JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5630
|
5630
|
|
|
|
|
|
|
|
|
5
|
SHIRUR
|
MH-10-006-053-001/942
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011760
|
14/06/2023
|
ALKABAI CHAURANGNATH JAGTAP
|
1810006WL002722
|
ALKABAI CHAURANGNATH JAGTAP
|
00114
|
HDFC0CPDCCB
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
A167230172557
|
|
AALKA CHURANGNATH JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
SHIRUR
|
MH-10-006-053-001/944
(MANDAVGAN FARATA)
|
1810006000NRG24140620230011763
|
14/06/2023
|
PARVATIBAI MAHADEV JAGTAP
|
1810006WL002722
|
PARVATIBAI MAHADEV JAGTAP
|
00114
|
HDFC0CPDCCB
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
A167230172558
|
|
PARVATI MAHADEV JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|