|
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-10-004-001-001/364
(AVASARI KHURTH)
|
1810004000NRG24091120230045811
|
09/11/2023
|
MEENA BABAN SHINDE
|
1810004WL011061
|
MEENA BABAN SHINDE
|
00045
|
BARB0AVASAR
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240112490
|
|
MINA BABAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-001-001/89
(AVASARI KHURTH)
|
1810004000NRG24091120230045812
|
09/11/2023
|
KOMAL NARAYAN RAJGURU
|
1810004WL011061
|
KOMAL NARAYAN RAJGURU
|
00045
|
BARB0AVASAR
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240112491
|
|
KAMAL NARAYAN RAJGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-001-001/95
(AVASARI KHURTH)
|
1810004000NRG24091120230045813
|
09/11/2023
|
RASHMA PRAFULL RAJGURU
|
1810004WL011061
|
RASHMA PRAFULL RAJGURU
|
00045
|
BARB0AVASAR
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240112492
|
|
RESHMA PRAFULL RAJGURU
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|