|
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-10-011-073-001/66
(MAHUDE KHURD)
|
1810011000NRG24161020230037731
|
16/10/2023
|
Rajesh dhondiba gore
|
1810011WL008821
|
Rajesh dhondiba gore
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635567
|
|
RAJESH DHONDIBA GORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-073-001/66
(MAHUDE KHURD)
|
1810011000NRG24161020230037729
|
16/10/2023
|
BABAN DHONDIBA GORE
|
1810011WL008821
|
BABAN DHONDIBA GORE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635564
|
|
BABAN DHONDIBA GORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-073-001/66
(MAHUDE KHURD)
|
1810011000NRG24161020230037732
|
16/10/2023
|
Malan rajesh gore
|
1810011WL008821
|
Malan rajesh gore
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635566
|
|
MALAN RAJESH GORE
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-073-001/66
(MAHUDE KHURD)
|
1810011000NRG24161020230037730
|
16/10/2023
|
SUNITA BABAN GORE
|
1810011WL008821
|
SUNITA BABAN GORE
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635565
|
|
SUNITA BABAN GORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|