|
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-10-011-100-001/33
(PANGARI)
|
1810011000NRG24110120240062160
|
11/01/2024
|
Ankush Pandurang Mirkute
|
1810011WL014995
|
Ankush Pandurang Mirkute
|
00045
|
BARB0BHOLAW
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240774855
|
|
ANKUSH PANDURANG MIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-100-001/33
(PANGARI)
|
1810011000NRG24110120240062161
|
11/01/2024
|
SONALI DATTATRAY PAWAR
|
1810011WL014995
|
SONALI DATTATRAY PAWAR
|
00048
|
BKID0000606
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240774854
|
|
SONALI ANKUSH MIRKUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-100-001/33
(PANGARI)
|
1810011000NRG24110120240062158
|
11/01/2024
|
PANDURANG DAGADU MIRKURE
|
1810011WL014995
|
PANDURANG DAGADU MIRKURE
|
00415
|
SBIN0000333
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240774856
|
|
MR PANDURANG DAGADU MIRKUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-100-001/33
(PANGARI)
|
1810011000NRG24110120240062159
|
11/01/2024
|
PHULABAI PANDURANG MIRKURE
|
1810011WL014995
|
PHULABAI PANDURANG MIRKURE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240774853
|
|
FULABAI PANDURANG MIRKUTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|