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-10-004-099-001/597 (SHINGVE)
|
1810004000NRG24180420230000379
|
18/04/2023
|
BALASAHEB KISAN WAVHAL
|
1810004WL000073
|
BALASAHEB KISAN WAVHAL
|
00051
|
MAHB0000112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028221
|
|
Mr. BALASAHEB KISAN WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-099-001/606 (SHINGVE)
|
1810004000NRG24180420230000381
|
18/04/2023
|
BHAU LAXMAN VAVHAL
|
1810004WL000073
|
BHAU LAXMAN VAVHAL
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028222
|
|
BHAU LAXMAN WAVHAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
3
|
AMBEGAON
|
MH-10-004-099-001/606 (SHINGVE)
|
1810004000NRG24180420230000382
|
18/04/2023
|
DEVIDAS BHAU VAVHAL
|
1810004WL000073
|
DEVIDAS BHAU VAVHAL
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028223
|
|
DEVIDAS BHAU WAVHAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-099-001/597 (SHINGVE)
|
1810004000NRG24180420230000380
|
18/04/2023
|
MANDAKINI BALASAHEB WAVHAL
|
1810004WL000073
|
MANDAKINI BALASAHEB WAVHAL
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230028220
|
|
MANDABAI BALASAHEB WAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|