|
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-10-011-016-001/65
(BHAMBVADE)
|
1810011000NRG24211020230039901
|
23/10/2023
|
gulab mahammad mulani
|
1810011WL009348
|
gulab mahammad mulani
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230652775
|
|
GULAB MAHAMMAD MULANI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BHOR
|
MH-10-011-016-001/65
(BHAMBVADE)
|
1810011000NRG24211020230039902
|
23/10/2023
|
ruksana gulab mulani
|
1810011WL009348
|
ruksana gulab mulani
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230652774
|
|
Ms. RUKSANA GULAB MULANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|