|
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-10-004-047-001/27
(TALEGHAR)
|
1810004000NRG24160120240063594
|
17/01/2024
|
KENGALE ANTU SHIVAJI
|
1810004WL015271
|
KENGALE ANTU SHIVAJI
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047713
|
|
Mr. ANTU SHIVAJI KENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBEGAON
|
MH-10-004-047-001/27
(TALEGHAR)
|
1810004000NRG24160120240063596
|
17/01/2024
|
KENGALE BALU SHIVAJI
|
1810004WL015271
|
KENGALE BALU SHIVAJI
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047715
|
|
Mr. BALU SHIVAJI KENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-047-001/27
(TALEGHAR)
|
1810004000NRG24160120240063597
|
17/01/2024
|
KENGALE KANTABAI BALU
|
1810004WL015271
|
KENGALE KANTABAI BALU
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047714
|
|
KANTABAI BALU KENGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-047-001/27
(TALEGHAR)
|
1810004000NRG24160120240063595
|
17/01/2024
|
KENGALE SUNITA ANTU
|
1810004WL015271
|
KENGALE SUNITA ANTU
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047712
|
|
Mrs. SUNITA AMTU KENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|