|
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-10-004-074-001/240
(BORGHAR)
|
1810004000NRG24200320240098378
|
21/03/2024
|
HEMCHANDRA TULASHIRAM GHODE
|
1810004WL021640
|
HEMCHANDRA TULASHIRAM GHODE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242911162
|
|
HEMCHAD TULSIRAM GHODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-074-001/240
(BORGHAR)
|
1810004000NRG24200320240098379
|
21/03/2024
|
SAKHUBAI HEMCHANDRA GHODE
|
1810004WL021640
|
SAKHUBAI HEMCHANDRA GHODE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242911163
|
|
SAKHUBAI HEMCHAND GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-074-001/234
(BORGHAR)
|
1810004000NRG24200320240098376
|
21/03/2024
|
SAKHARAM KAVAJI BAMBALE
|
1810004WL021640
|
SAKHARAM KAVAJI BAMBALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242911161
|
|
SAKHARAM KAVAJI BAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-074-001/234
(BORGHAR)
|
1810004000NRG24200320240098377
|
21/03/2024
|
SANTOSH SAKHARAM BAMBALE
|
1810004WL021640
|
SANTOSH SAKHARAM BAMBALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242911160
|
|
SANTOSH SAKHARAM BAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|