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
|
HAVELI
|
MH-10-002-048-001/28 (SANGVI SANDAS)
|
1810002000NRG24080220240072258
|
12/02/2024
|
Akash Rajaram Lole
|
1810002WL016892
|
Akash Rajaram Lole
|
00152
|
HDFC0002872
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240691397
|
|
AKASH RAJARAM LOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-048-001/17 (SANGVI SANDAS)
|
1810002000NRG24080220240072256
|
12/02/2024
|
MANISHA VANIDAS LOLE
|
1810002WL016892
|
MANISHA VANIDAS LOLE
|
00165
|
IBKL0001461
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240691396
|
|
MANISHA VANIDAS LOLE
|
IDBI BANK(607095)
|
3
|
HAVELI
|
MH-10-002-048-001/17 (SANGVI SANDAS)
|
1810002000NRG24080220240072255
|
12/02/2024
|
VANIDAS BALASAHEB LOLE
|
1810002WL016892
|
VANIDAS BALASAHEB LOLE
|
00165
|
IBKL0001461
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240691394
|
|
VANIDAS BALASAHEB LOLE
|
IDBI BANK(607095)
|
4
|
HAVELI
|
MH-10-002-048-001/28 (SANGVI SANDAS)
|
1810002000NRG24080220240072257
|
12/02/2024
|
Rupesh Rajaram Lole
|
1810002WL016892
|
Rupesh Rajaram Lole
|
00165
|
IBKL0001461
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240691395
|
|
RUPESH RAJARAM LOLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|