|
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-10-004-003-001/10
(AASANE)
|
1810004000NRG24130320240092190
|
14/03/2024
|
NAMDEV BUDHAJI SHELAKANDE
|
1810004WL020413
|
NAMDEV BUDHAJI SHELAKANDE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826257
|
|
NAMDEV BHUDHA SHELKANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-003-002/168
(AASANE)
|
1810004000NRG24130320240092192
|
14/03/2024
|
Dipak Hona Gabhale
|
1810004WL020413
|
Dipak Hona Gabhale
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826258
|
|
DIPAK HONA GABHALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-003-002/168
(AASANE)
|
1810004000NRG24130320240092191
|
14/03/2024
|
HONA KUSA GABHALE
|
1810004WL020413
|
HONA KUSA GABHALE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826256
|
|
HONA KUSA GABHALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|