|
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-10-004-017-001/105
(KALEWADI / DAREKARWADI)
|
1810004000NRG24170420230000297
|
19/04/2023
|
PRANJAL SANJAY KALE
|
1810004WL000061
|
PRANJAL SANJAY KALE
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230311728
|
|
Mrs. PRANJAL SANJAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-017-001/12
(KALEWADI / DAREKARWADI)
|
1810004000NRG24170420230000299
|
19/04/2023
|
RAHUL SHANTARAM KALE
|
1810004WL000061
|
RAHUL SHANTARAM KALE
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230311727
|
|
MR RAHUL SHANTARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBEGAON
|
MH-10-004-017-001/12
(KALEWADI / DAREKARWADI)
|
1810004000NRG24170420230000298
|
19/04/2023
|
SHANTARAM RAGHUJI KALE
|
1810004WL000061
|
SHANTARAM RAGHUJI KALE
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230311726
|
|
Mr. SHANTARAM RAGHUJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBEGAON
|
MH-10-004-017-001/5
(KALEWADI / DAREKARWADI)
|
1810004000NRG24170420230000300
|
19/04/2023
|
LAXMAN THAKAJI KALE
|
1810004WL000061
|
LAXMAN THAKAJI KALE
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230311724
|
|
Mr. KALE LAXMAN THAKAJI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBEGAON
|
MH-10-004-017-001/5
(KALEWADI / DAREKARWADI)
|
1810004000NRG24170420230000301
|
19/04/2023
|
MANGAL LAXMAN KALE
|
1810004WL000061
|
MANGAL LAXMAN KALE
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230311725
|
|
Mr. KALE LAXMAN THAKAJI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
AMBEGAON
|
MH-10-004-017-001/8
(KALEWADI / DAREKARWADI)
|
1810004000NRG24170420230000302
|
19/04/2023
|
KANTARAM TATYABA KALE
|
1810004WL000061
|
KANTARAM TATYABA KALE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230311723
|
|
KANTARAM TATYABA KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|