|
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-10-011-137-001/133
(UTROLI)
|
1810011000NRG24260320240104095
|
27/03/2024
|
SOMNATH KASHINATH GADVE
|
1810011WL022781
|
SOMNATH KASHINATH GADVE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242150055
|
|
SOMNATH KASHINATH GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-137-001/244
(UTROLI)
|
1810011000NRG24260320240104097
|
27/03/2024
|
ADINATH SHANKAR ULHALKAR
|
1810011WL022781
|
ADINATH SHANKAR ULHALKAR
|
00078
|
CNRB0004505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242150054
|
|
ADINATH SHANKAR ULHALKAR
|
CANARA BANK(508532)
|
|
3
|
BHOR
|
MH-10-011-137-001/244
(UTROLI)
|
1810011000NRG24260320240104098
|
27/03/2024
|
KARUNA ADINATH ULHALKAR
|
1810011WL022781
|
KARUNA ADINATH ULHALKAR
|
00078
|
CNRB0004505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242150052
|
|
KARUNA ADINATH UHALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-137-001/244
(UTROLI)
|
1810011000NRG24260320240104096
|
27/03/2024
|
ANUSAYA SHANKAR ULHALKAR
|
1810011WL022781
|
ANUSAYA SHANKAR ULHALKAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242150053
|
|
ANUSAYA SHANKAR ULHALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|