|
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-10-004-065-001/168
(PIMPALGAON T. GHODA)
|
1810004000NRG24161020230037906
|
17/10/2023
|
jyoti atul bhaskar
|
1810004WL008884
|
jyoti atul bhaskar
|
00051
|
MAHB0000174
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230322336
|
|
Mrs. JYOTI ATUL BHASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-065-001/229
(PIMPALGAON T. GHODA)
|
1810004000NRG24161020230037907
|
17/10/2023
|
SHILPA TUKARAM JADHAV
|
1810004WL008884
|
SHILPA TUKARAM JADHAV
|
00051
|
MAHB0000174
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230322337
|
|
Mrs. Shilpa Tukaram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-065-001/23
(PIMPALGAON T. GHODA)
|
1810004000NRG24161020230037908
|
17/10/2023
|
Pokharkar Tarabai Babaji
|
1810004WL008884
|
Pokharkar Tarabai Babaji
|
00051
|
MAHB0000174
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230322339
|
|
Mrs. POKHARKAR TARABAI BABAJI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBEGAON
|
MH-10-004-065-002/209
(PIMPALGAON T. GHODA)
|
1810004000NRG24161020230037910
|
17/10/2023
|
SULOCHANA FAUJDAR POKHARKAR
|
1810004WL008884
|
SULOCHANA FAUJDAR POKHARKAR
|
00051
|
MAHB0000174
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230322338
|
|
SULOCHANA FAUJDAR POKHARKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|