|
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-10-004-027-001/409
(GOHE BUDRUK)
|
1810004000NRG24041020230036079
|
05/10/2023
|
KAMAL SANTOSH JADHAV
|
1810004WL008328
|
KAMAL SANTOSH JADHAV
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230105985
|
|
KAMAL SANTOSH JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-027-001/409
(GOHE BUDRUK)
|
1810004000NRG24041020230036080
|
05/10/2023
|
SANOSH KONDHIBHAU JADHAV
|
1810004WL008328
|
SANOSH KONDHIBHAU JADHAV
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230105986
|
|
SANTOSH KONDIBHAU JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-027-001/448
(GOHE BUDRUK)
|
1810004000NRG24041020230036081
|
05/10/2023
|
BALASAHEB VISHNU BHALERO
|
1810004WL008328
|
BALASAHEB VISHNU BHALERO
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230105987
|
|
BALASAHEB VISHNU BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-027-001/448
(GOHE BUDRUK)
|
1810004000NRG24041020230036083
|
05/10/2023
|
VIKRANT BALASAHEB BHALERAO
|
1810004WL008328
|
VIKRANT BALASAHEB BHALERAO
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230105988
|
|
Mr. VIKRANT BALASO BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBEGAON
|
MH-10-004-027-001/481
(GOHE BUDRUK)
|
1810004000NRG24041020230036084
|
05/10/2023
|
SANTOSH SHANKAR BHALERAO
|
1810004WL008328
|
SANTOSH SHANKAR BHALERAO
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230105989
|
|
SANTOSH SHANKAR BHALERAO
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|