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-10-004-039-002/417 (JAMBHORI)
|
1810004000NRG24300520230007614
|
30/05/2023
|
LALLU RAVAJI KENGALE
|
1810004WL001793
|
LALLU RAVAJI KENGALE
|
00415
|
SBIN0004929
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230081247
|
|
KENGLE LALLU RAVAJI
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
2
|
AMBEGAON
|
MH-10-004-039-002/417 (JAMBHORI)
|
1810004000NRG24300520230007615
|
30/05/2023
|
RAVINA LALLU KENGALE
|
1810004WL001793
|
RAVINA LALLU KENGALE
|
00415
|
SBIN0004929
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230081246
|
|
RAVINA LALLU KENGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|