|
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-10-004-014-002/159
(KUSHIRE BUDRUK)
|
1810004000NRG24200320240098234
|
21/03/2024
|
ASAWALE MARUTI SHANKAR
|
1810004WL021597
|
ASAWALE MARUTI SHANKAR
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243294308
|
|
Mr. MARUTI SHANKAR ASAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-014-002/159
(KUSHIRE BUDRUK)
|
1810004000NRG24200320240098235
|
21/03/2024
|
ASAWALE SOMABAI MARUTI
|
1810004WL021597
|
ASAWALE SOMABAI MARUTI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243294307
|
|
SOMABAI MARUTI ASWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-014-002/162
(KUSHIRE BUDRUK)
|
1810004000NRG24200320240098236
|
21/03/2024
|
ASAWALE NAMABAI SHANKAR
|
1810004WL021597
|
ASAWALE NAMABAI SHANKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243294306
|
|
NAMABAI SHANKAR ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|