|
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-10-004-023-001/199
(GANGAPUR BUDRUK)
|
1810004000NRG24190120240064866
|
24/01/2024
|
SUSHILA SADASHIV MADHE
|
1810004WL015473
|
SUSHILA SADASHIV MADHE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240046839
|
|
Mrs. SUSHILA SADASHIV MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBEGAON
|
MH-10-004-023-001/219
(GANGAPUR BUDRUK)
|
1810004000NRG24190120240064868
|
24/01/2024
|
SANGITA SANTOSH KEWALE
|
1810004WL015473
|
SANGITA SANTOSH KEWALE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240046841
|
|
Mrs. SANGITA SANTOSH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-023-001/219
(GANGAPUR BUDRUK)
|
1810004000NRG24190120240064867
|
24/01/2024
|
SHANTARAM RAMBHAU KEWALEI
|
1810004WL015473
|
SHANTARAM RAMBHAU KEWALEI
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240046842
|
|
SHANTARAM RAMBHAU KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-023-001/293
(GANGAPUR BUDRUK)
|
1810004000NRG24190120240064869
|
24/01/2024
|
Hanumant Devram Vare
|
1810004WL015473
|
Hanumant Devram Vare
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240046840
|
|
Mr. HANUMANT DEVRAM VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|