|
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-10-004-047-001/25
(TALEGHAR)
|
1810004000NRG24200220240077524
|
22/02/2024
|
ISHTE MEENA SURESH
|
1810004WL017838
|
ISHTE MEENA SURESH
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777569
|
|
MINA SURESH ISHTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-047-001/68
(TALEGHAR)
|
1810004000NRG24200220240077525
|
22/02/2024
|
ISHTE ASHOK DHAWAJI
|
1810004WL017838
|
ISHTE ASHOK DHAWAJI
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777568
|
|
ASHOK DHAVAJI ISHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-047-001/25
(TALEGHAR)
|
1810004000NRG24200220240077523
|
22/02/2024
|
ISHTE SURESH DHAWAJI
|
1810004WL017838
|
ISHTE SURESH DHAWAJI
|
00415
|
SBIN0004929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777570
|
|
MR SURESH DHAVAJI ISHTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-047-001/68
(TALEGHAR)
|
1810004000NRG24200220240077526
|
22/02/2024
|
ISHTE VARSHA ASHOK
|
1810004WL017838
|
ISHTE VARSHA ASHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777567
|
|
VARSHA ASHOK ISHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|