|
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-10-011-105-001/246
(PISAVARE)
|
1810011000NRG24150220240076240
|
15/02/2024
|
RAJENDRA VISHNU BANDAL
|
1810011WL017576
|
RAJENDRA VISHNU BANDAL
|
00078
|
CNRB0004505
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240374233
|
|
MR RAJENDRA VISHNU BANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-105-001/249
(PISAVARE)
|
1810011000NRG24150220240076241
|
15/02/2024
|
RAMCHANDRA TATYABA BANDAL
|
1810011WL017576
|
RAMCHANDRA TATYABA BANDAL
|
00415
|
SBIN0000333
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240374231
|
|
RAMCHANDRA TATYABA BANDAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
BHOR
|
MH-10-011-105-001/249
(PISAVARE)
|
1810011000NRG24150220240076242
|
15/02/2024
|
SOMNATH RAMCHANDRA BANDAL
|
1810011WL017576
|
SOMNATH RAMCHANDRA BANDAL
|
00415
|
SBIN0000333
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240374232
|
|
MR RAMACHANDRA TATYABA BANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|