|
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-10-004-035-001/28
(CHIKHALI)
|
1810004000NRG24130220240074676
|
13/02/2024
|
Suraj Shashikant Adhari
|
1810004WL017264
|
Suraj Shashikant Adhari
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240627515
|
|
Mr. SURAJ SHASHIKANT ADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-035-001/34
(CHIKHALI)
|
1810004000NRG24130220240074677
|
13/02/2024
|
AMBEKAR RAMESH JAVAJI
|
1810004WL017264
|
AMBEKAR RAMESH JAVAJI
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240627514
|
|
RAMESH JAVAJI AMBEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|