|
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-10-004-013-001/12
(KURVANDI)
|
1810004000NRG24190120240064975
|
24/01/2024
|
DIPAK SONU CHAVHAN
|
1810004WL015485
|
DIPAK SONU CHAVHAN
|
00089
|
CBIN0280989
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240049155
|
|
Mrs. DIPAK SONU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-013-001/235
(KURVANDI)
|
1810004000NRG24190120240064979
|
24/01/2024
|
AMIT VITTHAL TOTRE
|
1810004WL015485
|
AMIT VITTHAL TOTRE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240049160
|
|
MR AMIT VITTHAL TOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-013-001/231
(KURVANDI)
|
1810004000NRG24190120240064977
|
24/01/2024
|
SANTOSH BABAN TOTRE
|
1810004WL015485
|
SANTOSH BABAN TOTRE
|
00354
|
PUNB0180210
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240049159
|
|
SANTOSH BABAN TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-013-001/109
(KURVANDI)
|
1810004000NRG24190120240064973
|
24/01/2024
|
ANKUSH TULSHIRAM TOTRE
|
1810004WL015485
|
ANKUSH TULSHIRAM TOTRE
|
00415
|
SBIN0004929
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240049158
|
|
ANKUSH TULISHIRAM TOTRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
AMBEGAON
|
MH-10-004-013-001/109
(KURVANDI)
|
1810004000NRG24190120240064974
|
24/01/2024
|
MANGAL ANKUSH TOTRE
|
1810004WL015485
|
MANGAL ANKUSH TOTRE
|
00415
|
SBIN0004929
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240049156
|
|
MANGAL ANKUSH TOTRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
AMBEGAON
|
MH-10-004-013-001/12
(KURVANDI)
|
1810004000NRG24190120240064976
|
24/01/2024
|
SANDIP SONU CHAVHAN
|
1810004WL015485
|
SANDIP SONU CHAVHAN
|
00415
|
SBIN0004929
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240049154
|
|
SANDIP SONU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBEGAON
|
MH-10-004-013-001/231
(KURVANDI)
|
1810004000NRG24190120240064978
|
24/01/2024
|
MANISHA SANTOSH TOTRE
|
1810004WL015485
|
MANISHA SANTOSH TOTRE
|
00415
|
SBIN0004929
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240049157
|
|
MANISHA SANTOSH TOTRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
AMBEGAON
|
MH-10-004-013-001/235
(KURVANDI)
|
1810004000NRG24190120240064980
|
24/01/2024
|
ANIKET VITTHAL TOTRE
|
1810004WL015485
|
ANIKET VITTHAL TOTRE
|
00415
|
SBIN0004929
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240049153
|
|
Mr. ANIKET VITTHAL TOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
AMBEGAON
|
MH-10-004-013-001/66
(KURVANDI)
|
1810004000NRG24190120240064981
|
24/01/2024
|
DILIP MAHADU MATE
|
1810004WL015485
|
DILIP MAHADU MATE
|
00746
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240049152
|
|
DILIP MAHADU MATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|