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
|
HAVELI
|
MH-10-002-031-001/62 (BHAVRAPUR)
|
1810002000NRG24281220230057665
|
01/01/2024
|
Subhash Kisan Satav
|
1810002WL013825
|
Subhash Kisan Satav
|
00048
|
BKID0000608
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240284728
|
|
SUBASH KISAN SATAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-031-001/63 (BHAVRAPUR)
|
1810002000NRG24281220230057666
|
01/01/2024
|
Chhaya Navantha Satav
|
1810002WL013825
|
Chhaya Navantha Satav
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240284729
|
|
CHHAYA NAVNATH SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
HAVELI
|
MH-10-002-031-001/12 (BHAVRAPUR)
|
1810002000NRG24281220230057662
|
01/01/2024
|
Dhanaji Balu Sathe
|
1810002WL013825
|
Dhanaji Balu Sathe
|
00415
|
SBIN0007762
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240284730
|
|
DHANAJI BALU SATHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|