|
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-10-011-111-001/95
(RANJE)
|
1810011000NRG24110120240062521
|
11/01/2024
|
govind bhiku kamble
|
1810011WL015039
|
govind bhiku kamble
|
00089
|
CBIN0282692
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240774285
|
|
GOVIND BHIKU KAMBLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BHOR
|
MH-10-011-111-001/95
(RANJE)
|
1810011000NRG24110120240062522
|
11/01/2024
|
kantabai govind kamble
|
1810011WL015039
|
kantabai govind kamble
|
00089
|
CBIN0282692
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774286
|
|
KANTABAI GOVIND KAMBLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
BHOR
|
MH-10-011-111-001/95
(RANJE)
|
1810011000NRG24110120240062520
|
11/01/2024
|
LAXMAN GOVIND KAMBALE
|
1810011WL015039
|
LAXMAN GOVIND KAMBALE
|
00089
|
CBIN0282692
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240774287
|
|
Mr. LAXMAN GOVIND KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|