|
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-10-011-071-001/71
(KURANGVADI)
|
1810011000NRG24060720230017536
|
06/07/2023
|
SATISH BABANRAO SHILIMKAR
|
1810011WL003937
|
SATISH BABANRAO SHILIMKAR
|
00415
|
SBIN0007129
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230109124
|
|
SATISH BABANRAO SHILIMKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|