|
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
|
AMBEGAON
|
MH-10-004-077-001/106
(BHAVDI)
|
1810004000NRG24050720230017070
|
05/07/2023
|
TUKARAM SITARAM HASE
|
1810004WL003860
|
TUKARAM SITARAM HASE
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124357
|
|
Mr. TUKARAM SITARAM HASE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBEGAON
|
MH-10-004-077-001/117
(BHAVDI)
|
1810004000NRG24050720230017071
|
05/07/2023
|
PRAKASH JIJABHAU KUDLE
|
1810004WL003860
|
PRAKASH JIJABHAU KUDLE
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124354
|
|
Mr. PRAKASH JIJABHAU KUDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-077-001/128
(BHAVDI)
|
1810004000NRG24050720230017072
|
05/07/2023
|
SHIVRAM RAMBHAU GIRI
|
1810004WL003860
|
SHIVRAM RAMBHAU GIRI
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124356
|
|
SHIVRAM RAMBHAU GIRI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-077-001/129
(BHAVDI)
|
1810004000NRG24050720230017073
|
05/07/2023
|
BHIVSEN DEVRAM KALE
|
1810004WL003860
|
BHIVSEN DEVRAM KALE
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124353
|
|
Mr. BHIVSEN DEVRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBEGAON
|
MH-10-004-077-001/146
(BHAVDI)
|
1810004000NRG24050720230017074
|
05/07/2023
|
ARUN JIJABHAU KUDLE
|
1810004WL003860
|
ARUN JIJABHAU KUDLE
|
00089
|
CBIN0280989
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230124355
|
|
Mr. ARUN JIJABHAU KUDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|