|
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
|
JUNNAR
|
MH-10-005-039-001/180
(SHIROLI BUDRUK)
|
1810005000NRG24180920230033668
|
18/09/2023
|
ADIKA GORAKSHNATH THORAVE
|
1810005WL007650
|
ADIKA GORAKSHNATH THORAVE
|
00048
|
BKID0000604
|
1925
|
1925
|
Processed
|
19/09/2023
|
|
5750381501
|
|
ADIKA GORAKSHANATH THORAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
2
|
JUNNAR
|
MH-10-005-116-001/233
(YEDGAON)
|
1810005000NRG24140920230032987
|
18/09/2023
|
DURAFE OMKAR DATTATRAY
|
1810005WL007476
|
DURAFE OMKAR DATTATRAY
|
00051
|
MAHB0000414
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381502
|
|
Master DURAFE OMKAR DATTATRAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JUNNAR
|
MH-10-005-116-001/233
(YEDGAON)
|
1810005000NRG24140920230032984
|
18/09/2023
|
dattatray kundalik durafe
|
1810005WL007476
|
dattatray kundalik durafe
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381499
|
|
DATTATRAY KUNDLIK DURAFE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
JUNNAR
|
MH-10-005-116-001/233
(YEDGAON)
|
1810005000NRG24140920230032986
|
18/09/2023
|
durafe anandabai kundlik
|
1810005WL007476
|
durafe anandabai kundlik
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381500
|
|
ANANDIBAI KUNDALIK DURAFE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
JUNNAR
|
MH-10-005-116-001/242
(YEDGAON)
|
1810005000NRG24140920230032988
|
18/09/2023
|
mr. kashid bhau natha
|
1810005WL007476
|
mr. kashid bhau natha
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381503
|
|
MR BHAUSHETH NATHA KASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8477
|
8477
|
|
|
|
|
|
|
|