|
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
|
PURANDHAR
|
MH-10-010-028-001/200
(PARINCHE)
|
1810010000NRG24250920230034397
|
25/09/2023
|
bhaskar shankar raut
|
1810010WL007848
|
bhaskar shankar raut
|
00051
|
MAHB0000532
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239636
|
|
BHASKAR SHANKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURANDHAR
|
MH-10-010-028-001/278
(PARINCHE)
|
1810010000NRG24250920230034399
|
25/09/2023
|
PANDHARINATH SHANKAR RAUT
|
1810010WL007848
|
PANDHARINATH SHANKAR RAUT
|
00051
|
MAHB0000532
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230239637
|
|
PANDHARINATH SHANKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANDHAR
|
MH-10-010-028-001/39
(PARINCHE)
|
1810010000NRG24250920230034400
|
25/09/2023
|
RAVIKANT CHIMAJI RAUT
|
1810010WL007848
|
RAVIKANT CHIMAJI RAUT
|
00051
|
MAHB0000532
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239638
|
|
RAVIKANT CHIMAJI RAUT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|