|
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
|
HAVELI
|
MH-10-002-035-001/175
(SHIRASWADI)
|
1810002000NRG24240120240066636
|
24/01/2024
|
Satish bajirao Wagh
|
1810002WL015783
|
Satish bajirao Wagh
|
00152
|
HDFC0003478
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240627889
|
|
MR SATISH BAJIRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-035-001/74
(SHIRASWADI)
|
1810002000NRG24240120240066639
|
24/01/2024
|
Sunil Bacchuram Autade
|
1810002WL015783
|
Sunil Bacchuram Autade
|
00415
|
SBIN0007762
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240627887
|
|
SUNIL BACCHURAM AUTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
HAVELI
|
MH-10-002-035-001/6
(SHIRASWADI)
|
1810002000NRG24240120240066638
|
24/01/2024
|
Awatade Anil Bacchuram
|
1810002WL015783
|
Awatade Anil Bacchuram
|
00415
|
SBIN0011699
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240627886
|
|
ANIL BACHURAM AUTADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
HAVELI
|
MH-10-002-035-001/176
(SHIRASWADI)
|
1810002000NRG24240120240066637
|
24/01/2024
|
Akshay Dattatray Pawar
|
1810002WL015783
|
Akshay Dattatray Pawar
|
00415
|
SBIN0014730
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240627888
|
|
Mr. AKSHAY DATTATRYA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|