|
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-10-011-125-001/93
(SHIND)
|
1810011000NRG24300320240107453
|
30/03/2024
|
Mohan Sudam Sutar
|
1810011WL023769
|
Mohan Sudam Sutar
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407045067
|
|
MOHAN SUDAM SUTAR
|
BANK OF INDIA(508505)
|
|
2
|
BHOR
|
MH-10-011-125-001/93
(SHIND)
|
1810011000NRG24300320240107452
|
30/03/2024
|
SHUBHANGI MOHAN SUTAR
|
1810011WL023769
|
SHUBHANGI MOHAN SUTAR
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407045068
|
|
SHUBHANGI MOHAN SUTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-125-001/93
(SHIND)
|
1810011000NRG24300320240107450
|
30/03/2024
|
BHALCHANDRA SUDAM SUTAR
|
1810011WL023769
|
BHALCHANDRA SUDAM SUTAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407045069
|
|
BHALCHANDRA SUDAM SUTAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-125-001/93
(SHIND)
|
1810011000NRG24300320240107451
|
30/03/2024
|
SUJATA BHALCHANDRA SUTAR
|
1810011WL023769
|
SUJATA BHALCHANDRA SUTAR
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407045070
|
|
SUJATA BHALCHANDRA SUTAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|