|
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-10-004-047-001/15
(TALEGHAR)
|
1810004000NRG24270220240083857
|
27/02/2024
|
MECHAKAR TULASABAI NAMDEV
|
1810004WL018809
|
MECHAKAR TULASABAI NAMDEV
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293829
|
|
TULASA NAMADEV MECHAKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-047-001/202
(TALEGHAR)
|
1810004000NRG24270220240083860
|
27/02/2024
|
DIPAK MAHENDRA KARBHAL
|
1810004WL018809
|
DIPAK MAHENDRA KARBHAL
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293830
|
|
Mr. Dipak Mahendra Karbhal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-047-001/15
(TALEGHAR)
|
1810004000NRG24270220240083858
|
27/02/2024
|
MECHAKAR DNYANESHWAR NAMDEV
|
1810004WL018809
|
MECHAKAR DNYANESHWAR NAMDEV
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293828
|
|
DNYANESHWAR NAMDEV MECHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-047-001/202
(TALEGHAR)
|
1810004000NRG24270220240083859
|
27/02/2024
|
USHA MAHENDRA KARBHAL
|
1810004WL018809
|
USHA MAHENDRA KARBHAL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241293827
|
|
USHA MAHENDRA KARBHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|