|
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
|
BARAMATI
|
MH-10-009-080-001/304
(SAWAL)
|
1810009000NRG24061020230036714
|
09/10/2023
|
Atole Babita Vitthal
|
1810009WL008495
|
Atole Babita Vitthal
|
00152
|
HDFC0CPDCCB
|
640
|
640
|
Processed
|
12/10/2023
|
|
6410945466
|
|
Mrs. BABITA VITTHAL ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARAMATI
|
MH-10-009-080-001/304
(SAWAL)
|
1810009000NRG24061020230036715
|
09/10/2023
|
Atole Supriya Vinod
|
1810009WL008495
|
Atole Supriya Vinod
|
00152
|
HDFC0CPDCCB
|
640
|
640
|
Processed
|
12/10/2023
|
|
6410945467
|
|
SUPRIYA VINOD ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
BARAMATI
|
MH-10-009-080-001/304
(SAWAL)
|
1810009000NRG24061020230036713
|
09/10/2023
|
Atole Vitthal Subhedhar
|
1810009WL008495
|
Atole Vitthal Subhedhar
|
00152
|
HDFC0CPDCCB
|
640
|
640
|
Processed
|
12/10/2023
|
|
6410945465
|
|
VITTHAL SUBHEDHAR ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1920
|
1920
|
|
|
|
|
|
|
|