|
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-10-011-066-001/186
(KORLE)
|
1810011000NRG24270620230014830
|
28/06/2023
|
BAJIRAO KONDIBA WADKAR
|
1810011WL003358
|
BAJIRAO KONDIBA WADKAR
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230044354
|
|
BAJIRAO KONDIBA WADKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BHOR
|
MH-10-011-066-001/186
(KORLE)
|
1810011000NRG24270620230014832
|
28/06/2023
|
Mayuri Suresh Wadkar
|
1810011WL003358
|
Mayuri Suresh Wadkar
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230044353
|
|
Miss. Mayuri Suresh Wadkar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHOR
|
MH-10-011-066-001/186
(KORLE)
|
1810011000NRG24270620230014831
|
28/06/2023
|
Suresh Bajirao Wadkar
|
1810011WL003358
|
Suresh Bajirao Wadkar
|
00051
|
MAHB0001117
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230044355
|
|
SURESH BAJIRAO WADKAR
|
CANARA BANK(508532)
|
|
4
|
BHOR
|
MH-10-011-066-001/75
(KORLE)
|
1810011000NRG24270620230014833
|
28/06/2023
|
SAVITA SOPAN AAMBAVALE
|
1810011WL003358
|
SAVITA SOPAN AAMBAVALE
|
00051
|
MAHB0001117
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230044352
|
|
Mrs. SAVITA SOPAN AMBAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|