|
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-10-004-099-001/597
(SHINGVE)
|
1810004000NRG24070220240072126
|
07/02/2024
|
BALASAHEB KISAN WAVHAL
|
1810004WL016868
|
BALASAHEB KISAN WAVHAL
|
00051
|
MAHB0000112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240962390
|
|
Mr. BALASAHEB KISAN WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-099-001/5
(SHINGVE)
|
1810004000NRG24070220240072125
|
07/02/2024
|
Vaibhav Dilip Rajguru
|
1810004WL016868
|
Vaibhav Dilip Rajguru
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240962389
|
|
Mr. VAIBHAV DILIP RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-099-001/606
(SHINGVE)
|
1810004000NRG24070220240072128
|
07/02/2024
|
BHAU LAXMAN VAVHAL
|
1810004WL016868
|
BHAU LAXMAN VAVHAL
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240962391
|
|
BHAU LAXMAN WAVHAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-099-001/606
(SHINGVE)
|
1810004000NRG24070220240072129
|
07/02/2024
|
DEVIDAS BHAU VAVHAL
|
1810004WL016868
|
DEVIDAS BHAU VAVHAL
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240962393
|
|
DEVIDAS BHAU WAVHAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
AMBEGAON
|
MH-10-004-099-001/606
(SHINGVE)
|
1810004000NRG24070220240072130
|
07/02/2024
|
DIPALI DEVIDAS VAVHAL
|
1810004WL016868
|
DIPALI DEVIDAS VAVHAL
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240962392
|
|
DIPALI DEVIDAS WAVAHL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
AMBEGAON
|
MH-10-004-099-001/597
(SHINGVE)
|
1810004000NRG24070220240072127
|
07/02/2024
|
MANDAKINI BALASAHEB WAVHAL
|
1810004WL016868
|
MANDAKINI BALASAHEB WAVHAL
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240962388
|
|
MANDABAI BALASAHEB WAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|