|
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-10-004-033-001/217
(CHINCHOLI)
|
1810004000NRG24040820230024948
|
08/08/2023
|
GANESH MARUTI MATHE
|
1810004WL005545
|
GANESH MARUTI MATHE
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080764
|
|
Mr. GANESH MARUTI MATHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-033-001/217
(CHINCHOLI)
|
1810004000NRG24040820230024949
|
08/08/2023
|
SONALI GANESH MATHE
|
1810004WL005545
|
SONALI GANESH MATHE
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080765
|
|
Mr. Sonali Ganesh Mathe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-033-001/157
(CHINCHOLI)
|
1810004000NRG24040820230024946
|
08/08/2023
|
MATE MARUTI CHIMAJI
|
1810004WL005545
|
MATE MARUTI CHIMAJI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080762
|
|
MARUTI CHIMAJI MATHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-033-001/157
(CHINCHOLI)
|
1810004000NRG24040820230024947
|
08/08/2023
|
MATE SHOBHA MARUTI
|
1810004WL005545
|
MATE SHOBHA MARUTI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080763
|
|
Mr. Shobha Maruti Mathe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|