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-10-004-064-001/63 (PIMPARGANE)
|
1810004000NRG24010820230024278
|
01/08/2023
|
GAWARI CHIMA BABAN
|
1810004WL005410
|
GAWARI CHIMA BABAN
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230129865
|
|
Master NAVNATH CHIMA GAVARI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
AMBEGAON
|
MH-10-004-064-001/65 (PIMPARGANE)
|
1810004000NRG24010820230024279
|
01/08/2023
|
CHINDHU DHONDU VADEKAR
|
1810004WL005410
|
CHINDHU DHONDU VADEKAR
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230129864
|
|
CHINDHU DHONDU WADEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|