|
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-10-004-013-001/300
(KURVANDI)
|
1810004000NRG24190120240064825
|
24/01/2024
|
SANGITA VASANT JADHAV
|
1810004WL015469
|
SANGITA VASANT JADHAV
|
00051
|
MAHB0000112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240050399
|
|
Mrs. SANGITA VASANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-013-001/100
(KURVANDI)
|
1810004000NRG24190120240064818
|
24/01/2024
|
POPAT BHAGUJI MATE
|
1810004WL015469
|
POPAT BHAGUJI MATE
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240050396
|
|
POPAT BHAGUJI MATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-013-001/144
(KURVANDI)
|
1810004000NRG24190120240064820
|
24/01/2024
|
AJIT HARIDAS MATE
|
1810004WL015469
|
AJIT HARIDAS MATE
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240050397
|
|
Mr. AJIT HARIDAS MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBEGAON
|
MH-10-004-013-001/159
(KURVANDI)
|
1810004000NRG24190120240064821
|
24/01/2024
|
KALURAM RAGHUNATH MATE
|
1810004WL015469
|
KALURAM RAGHUNATH MATE
|
00089
|
CBIN0280989
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240050398
|
|
Mr. KALURAM RAGHUNATH MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBEGAON
|
MH-10-004-013-001/224
(KURVANDI)
|
1810004000NRG24190120240064823
|
24/01/2024
|
BANDU GOVIND MATE
|
1810004WL015469
|
BANDU GOVIND MATE
|
00089
|
CBIN0280989
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240050400
|
|
BANDU GOVIND MATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
AMBEGAON
|
MH-10-004-013-001/224
(KURVANDI)
|
1810004000NRG24190120240064824
|
24/01/2024
|
USHA BANDU MATE
|
1810004WL015469
|
USHA BANDU MATE
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240050401
|
|
MRS USHA BANDAU MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
AMBEGAON
|
MH-10-004-013-001/100
(KURVANDI)
|
1810004000NRG24190120240064819
|
24/01/2024
|
SINDHUBAI POPAT MATE
|
1810004WL015469
|
SINDHUBAI POPAT MATE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240050394
|
|
SINDHUBAI POPAT MATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
AMBEGAON
|
MH-10-004-013-001/159
(KURVANDI)
|
1810004000NRG24190120240064822
|
24/01/2024
|
MATE NAJUKA ULHAS
|
1810004WL015469
|
MATE NAJUKA ULHAS
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240050395
|
|
Miss. NAJUKA CHINDU CHIMATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|