|
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-10-004-068-001/135
(POKHARI)
|
1810004000NRG24040820230025009
|
08/08/2023
|
USHA KISAN AAMBEKAR
|
1810004WL005561
|
USHA KISAN AAMBEKAR
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230085531
|
|
USHA KISAN AMBEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-068-001/143
(POKHARI)
|
1810004000NRG24040820230025010
|
08/08/2023
|
MARUTI DONGARU KOLAP
|
1810004WL005561
|
MARUTI DONGARU KOLAP
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230085529
|
|
Mr. MARUTI DONGRU KOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-068-001/144
(POKHARI)
|
1810004000NRG24040820230025011
|
08/08/2023
|
DILIP TUKARAM TALAPE
|
1810004WL005561
|
DILIP TUKARAM TALAPE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230085533
|
|
DILIP TUKARAM TALAPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-068-001/263-A
(POKHARI)
|
1810004000NRG24040820230025012
|
08/08/2023
|
BALU HONAJI KOLAP
|
1810004WL005561
|
BALU HONAJI KOLAP
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230085530
|
|
BALU HONAJI KOLAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
AMBEGAON
|
MH-10-004-068-001/408
(POKHARI)
|
1810004000NRG24040820230025013
|
08/08/2023
|
DAMODAR GANPAT SUPE
|
1810004WL005561
|
DAMODAR GANPAT SUPE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230085534
|
|
Mr. DAMODAR GANPAT SUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBEGAON
|
MH-10-004-068-001/408
(POKHARI)
|
1810004000NRG24040820230025014
|
08/08/2023
|
SHAILA DAMODAR SUPE
|
1810004WL005561
|
SHAILA DAMODAR SUPE
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230085532
|
|
SHAILA KISAN AMBEKER
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|