|
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-10-004-099-001/264
(SHINGVE)
|
1810004000NRG24170520230003661
|
17/05/2023
|
Mehetre Nanabhau Khandu
|
1810004WL000841
|
Mehetre Nanabhau Khandu
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230028458
|
|
NANABHAU KHANDU MEHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-099-001/53
(SHINGVE)
|
1810004000NRG24170520230003662
|
17/05/2023
|
WAVHAL SANTOSH SAHADU
|
1810004WL000841
|
WAVHAL SANTOSH SAHADU
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230028459
|
|
Mr. SANTOSH SAHADU WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-099-001/53
(SHINGVE)
|
1810004000NRG24170520230003663
|
17/05/2023
|
WAVHAL USHA SANTOSH
|
1810004WL000841
|
WAVHAL USHA SANTOSH
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230028463
|
|
Mr. Usha Santosh Wavhal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBEGAON
|
MH-10-004-099-001/590
(SHINGVE)
|
1810004000NRG24170520230003664
|
17/05/2023
|
SUNIL KONDIBHAU WAVHAL
|
1810004WL000841
|
SUNIL KONDIBHAU WAVHAL
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230028461
|
|
MR SUNIL KONDIBHAU WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBEGAON
|
MH-10-004-099-001/70
(SHINGVE)
|
1810004000NRG24170520230003666
|
17/05/2023
|
WAVHAL MANGAL NIVRUTTI
|
1810004WL000841
|
WAVHAL MANGAL NIVRUTTI
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230028462
|
|
Mr. Mangal Nivrutti Wavhal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBEGAON
|
MH-10-004-099-001/70
(SHINGVE)
|
1810004000NRG24170520230003665
|
17/05/2023
|
WAVHAL NIVRUTTI BABURAO
|
1810004WL000841
|
WAVHAL NIVRUTTI BABURAO
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230028460
|
|
NIVRUTTI BABURAO WAVHAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|