|
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-10-004-039-001/225
(JAMBHORI)
|
1810004000NRG24190120240064691
|
24/01/2024
|
Kengale Prakash Honaji
|
1810004WL015458
|
Kengale Prakash Honaji
|
00051
|
MAHB0000112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055267
|
|
HANUMAN HIRDA SANKALAN BACHAT GAT JAMB
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-039-001/102
(JAMBHORI)
|
1810004000NRG24190120240064688
|
24/01/2024
|
KONDIBA RAMJI POTE
|
1810004WL015458
|
KONDIBA RAMJI POTE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055266
|
|
KONDIBA RAMJI POTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-039-001/225
(JAMBHORI)
|
1810004000NRG24190120240064690
|
24/01/2024
|
HONAJI RAMA KENGALE
|
1810004WL015458
|
HONAJI RAMA KENGALE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055265
|
|
HONAJI RAMAJI KENGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-039-001/102
(JAMBHORI)
|
1810004000NRG24190120240064689
|
24/01/2024
|
ANITA VIKAS POTE
|
1810004WL015458
|
ANITA VIKAS POTE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055264
|
|
Mrs. Anita Vikas Pote
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|