|
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-10-004-079-001/279
(MHA. PADWAL)
|
1810004000NRG24200320240097601
|
21/03/2024
|
Nikhil Bahnudas Padawal
|
1810004WL021424
|
Nikhil Bahnudas Padawal
|
00051
|
MAHB0000112
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243288598
|
|
Mr. NIKHIL BHANUDAS PADWAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-079-001/279
(MHA. PADWAL)
|
1810004000NRG24200320240097602
|
21/03/2024
|
Sharddha Rahul Padawal
|
1810004WL021424
|
Sharddha Rahul Padawal
|
00051
|
MAHB0000112
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243288597
|
|
SHRADHA SUDHAKAR AWATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-079-001/279
(MHA. PADWAL)
|
1810004000NRG24200320240097600
|
21/03/2024
|
Rahul Bhanudas Padawal
|
1810004WL021424
|
Rahul Bhanudas Padawal
|
00152
|
HDFC0001792
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243288596
|
|
PADWAL RAHUL BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-079-001/279
(MHA. PADWAL)
|
1810004000NRG24200320240097599
|
21/03/2024
|
Bhanudas Dinanath Padwal
|
1810004WL021424
|
Bhanudas Dinanath Padwal
|
00462
|
UCBA0000327
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243288595
|
|
BHANUDAS DINANATH PADWAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|