|
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
|
AMBEGAON
|
MH-10-004-003-001/217
(AASANE)
|
1810004000NRG24220820230028671
|
24/08/2023
|
Malini Suresh Gabhale
|
1810004WL006429
|
Malini Suresh Gabhale
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230121289
|
|
MALINI SURESH GABHALE
|
GENERAL POST OFFICE(607245)
|
|
2
|
AMBEGAON
|
MH-10-004-003-001/217
(AASANE)
|
1810004000NRG24220820230028670
|
24/08/2023
|
SURESH NAMDEV GABHALE
|
1810004WL006429
|
SURESH NAMDEV GABHALE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230121288
|
|
SURESH NAMDEV GABHALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|