|
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-10-011-139-001/2
(WADGAON DAL)
|
1810011000NRG24231120230047703
|
23/11/2023
|
SANJAY SAKHARAM CHOUDHARI
|
1810011WL011560
|
SANJAY SAKHARAM CHOUDHARI
|
00051
|
MAHB0000247
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240335836
|
|
SANJAY SAKHARAM CHAUDHARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-139-001/41
(WADGAON DAL)
|
1810011000NRG24231120230047705
|
23/11/2023
|
Dharmendra Pravti Parkhande
|
1810011WL011560
|
Dharmendra Pravti Parkhande
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240335835
|
|
DHARMENDRA PARVATI PARKHANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-139-001/290
(WADGAON DAL)
|
1810011000NRG24231120230047704
|
23/11/2023
|
VISHAL SAMBHAJI JADHAV
|
1810011WL011560
|
VISHAL SAMBHAJI JADHAV
|
00415
|
SBIN0000333
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240335837
|
|
VISHAL SAMBHAJI JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|