|
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-10-004-099-001/599
(SHINGVE)
|
1810004000NRG24070220240072071
|
07/02/2024
|
PRAMILA VAIJNATH YENDHE
|
1810004WL016856
|
PRAMILA VAIJNATH YENDHE
|
00051
|
MAHB0001842
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240964926
|
|
Mrs. PRMILA VAIJANATH YENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-099-001/599
(SHINGVE)
|
1810004000NRG24070220240072072
|
07/02/2024
|
VAIJNATH RAMESH YENDHE
|
1810004WL016856
|
VAIJNATH RAMESH YENDHE
|
00051
|
MAHB0001842
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240964925
|
|
Mr. VAIJYANATH RAMESH YENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-099-001/603
(SHINGVE)
|
1810004000NRG24070220240072073
|
07/02/2024
|
KIRAN KRUSHNAJI TAKE
|
1810004WL016856
|
KIRAN KRUSHNAJI TAKE
|
00051
|
MAHB0001842
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240964924
|
|
KIRAN KISAN TAKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|