|
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-10-011-088-001/32
(NAYGAON)
|
1810011000NRG24270920230034890
|
27/09/2023
|
PRATIBHA TANAJI KHUTWAD
|
1810011WL007979
|
PRATIBHA TANAJI KHUTWAD
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145953
|
|
PRATIBHA TANAJI KHUTWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BHOR
|
MH-10-011-088-001/32
(NAYGAON)
|
1810011000NRG24270920230034889
|
27/09/2023
|
TANAJI SHANKAR KHUTVAD
|
1810011WL007979
|
TANAJI SHANKAR KHUTVAD
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230145952
|
|
Mr. TANAJI SHANKAR KHUTWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|