|
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-10-004-027-001/383
(GOHE BUDRUK)
|
1810004027NRG24260920230034602
|
27/09/2023
|
VIKAS GOVIND BHAWARI
|
1810004WL007893
|
VIKAS GOVIND BHAWARI
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230169601
|
|
VIKAS GOVIND BHAWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-027-001/30
(GOHE BUDRUK)
|
1810004027NRG24260920230034597
|
27/09/2023
|
SHIVRAM MARUTI BHAWARI
|
1810004WL007893
|
SHIVRAM MARUTI BHAWARI
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230169598
|
|
Mr. SHIVARAM MARUTI BHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-027-001/374
(GOHE BUDRUK)
|
1810004027NRG24260920230034599
|
27/09/2023
|
KAMAL SUBHASH BHAWARI
|
1810004WL007893
|
KAMAL SUBHASH BHAWARI
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230169597
|
|
KAMAL SUBHASH BHAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-027-001/374
(GOHE BUDRUK)
|
1810004027NRG24260920230034598
|
27/09/2023
|
SUBHASH KISAN BHAWARI
|
1810004WL007893
|
SUBHASH KISAN BHAWARI
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230169596
|
|
SUBHASH KISAN BHAWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
AMBEGAON
|
MH-10-004-027-001/383
(GOHE BUDRUK)
|
1810004027NRG24260920230034600
|
27/09/2023
|
GOVIND DARAKU BHAWARI
|
1810004WL007893
|
GOVIND DARAKU BHAWARI
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230169599
|
|
GOVIND DARAKU BHAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBEGAON
|
MH-10-004-027-001/487
(GOHE BUDRUK)
|
1810004027NRG24260920230034604
|
27/09/2023
|
SUNANDA TULSHIRAM BHAWARI
|
1810004WL007893
|
SUNANDA TULSHIRAM BHAWARI
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230169600
|
|
Miss. RUTUJA TULASHIRAM BHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
AMBEGAON
|
MH-10-004-027-001/487
(GOHE BUDRUK)
|
1810004027NRG24260920230034603
|
27/09/2023
|
TULSHIRAM JIJARAM BHAWARI
|
1810004WL007893
|
TULSHIRAM JIJARAM BHAWARI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230169595
|
|
TULASHIRAM JIJARAAM BHAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|