|
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-10-011-138-001/39
(VAGJAWADI)
|
1810011000NRG24101020230037035
|
10/10/2023
|
DAULAT RAMCHANDRA JADHAV
|
1810011WL008612
|
DAULAT RAMCHANDRA JADHAV
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230828614
|
|
DAULAT RAMCHANDRA JADHAV
|
IDBI BANK(607095)
|
|
2
|
BHOR
|
MH-10-011-138-001/39
(VAGJAWADI)
|
1810011000NRG24101020230037034
|
10/10/2023
|
LILA DAULAT JADHAV
|
1810011WL008612
|
LILA DAULAT JADHAV
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230828613
|
|
LILA DAULAT JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-138-001/39
(VAGJAWADI)
|
1810011000NRG24101020230037033
|
10/10/2023
|
SACHIN DAULAT JADHAV
|
1810011WL008612
|
SACHIN DAULAT JADHAV
|
00415
|
SBIN0002178
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230828615
|
|
SACHIN DAULAT JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|