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-10-004-004-001/1 (AMONDI)
|
1810004000NRG24050920230031049
|
06/09/2023
|
DAREKAR SACHIN DHONDIBHAU
|
1810004WL007014
|
DAREKAR SACHIN DHONDIBHAU
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230086242
|
|
SACHIN DHONDIBHAU DAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
AMBEGAON
|
MH-10-004-004-001/213 (AMONDI)
|
1810004000NRG24050920230031050
|
06/09/2023
|
GANESH CHANDRAKANT PHALKE
|
1810004WL007014
|
GANESH CHANDRAKANT PHALKE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230086243
|
|
Mr. GANESH CHANDRAKANT FALKE
|
BANK OF MAHARASHTRA(607387)
|
3
|
AMBEGAON
|
MH-10-004-004-001/223 (AMONDI)
|
1810004000NRG24050920230031051
|
06/09/2023
|
NAVNATH SURESH KALE
|
1810004WL007014
|
NAVNATH SURESH KALE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230086241
|
|
Mr. NAVNATH SURESH KALE
|
BANK OF MAHARASHTRA(607387)
|
4
|
AMBEGAON
|
MH-10-004-004-001/9 (AMONDI)
|
1810004000NRG24050920230031053
|
06/09/2023
|
DAREKAR HARIBHAU MARUTI
|
1810004WL007014
|
DAREKAR HARIBHAU MARUTI
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086240
|
|
HARIBHAU MARUTI DAREKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
5
|
AMBEGAON
|
MH-10-004-004-001/380 (AMONDI)
|
1810004000NRG24050920230031052
|
06/09/2023
|
SAYAJI PANDURANG KHARAT
|
1810004WL007014
|
SAYAJI PANDURANG KHARAT
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230086239
|
|
SAYAJI PANDURANG KHARAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|