|
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-10-011-138-001/75
(VAGJAWADI)
|
1810011000NRG24140820230026962
|
16/08/2023
|
GUNABAI MARUTI MAHADIK
|
1810011WL006032
|
GUNABAI MARUTI MAHADIK
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230128420
|
|
GUNABAI MARUTI MAHADIK
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BHOR
|
MH-10-011-138-001/75
(VAGJAWADI)
|
1810011000NRG24140820230026963
|
16/08/2023
|
mangal suresh mahadik
|
1810011WL006032
|
mangal suresh mahadik
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230128419
|
|
Ms. MANGAL SURESH MAHADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|