|
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-10-004-035-001/52
(CHIKHALI)
|
1810004000NRG24070220240072198
|
07/02/2024
|
Vishal Chintaman Adhari
|
1810004WL016883
|
Vishal Chintaman Adhari
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972798
|
|
Mr. Vishal Chintaman Adhari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-035-001/28
(CHIKHALI)
|
1810004000NRG24070220240072195
|
07/02/2024
|
Suraj Shashikant Adhari
|
1810004WL016883
|
Suraj Shashikant Adhari
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240972797
|
|
Mr. SURAJ SHASHIKANT ADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-035-001/34
(CHIKHALI)
|
1810004000NRG24070220240072196
|
07/02/2024
|
AMBEKAR RAMESH JAVAJI
|
1810004WL016883
|
AMBEKAR RAMESH JAVAJI
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972796
|
|
RAMESH JAVAJI AMBEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-035-001/52
(CHIKHALI)
|
1810004000NRG24070220240072197
|
07/02/2024
|
ADHARI CHINTAMAN NAMDEV
|
1810004WL016883
|
ADHARI CHINTAMAN NAMDEV
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972795
|
|
CHINTAMAN NAMDEV ADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|