|
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-10-004-085-001/137
(RAJEWADI)
|
1810004000NRG24270220240083569
|
27/02/2024
|
Dattu Sakharam Dangat
|
1810004WL018720
|
Dattu Sakharam Dangat
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241297740
|
|
Mr. DATTU SAKHARAM DANGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBEGAON
|
MH-10-004-085-001/46
(RAJEWADI)
|
1810004000NRG24270220240083570
|
27/02/2024
|
MASALE BALU NAMAJI
|
1810004WL018720
|
MASALE BALU NAMAJI
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241297741
|
|
Mr. BALU NAMAJI MASALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-085-001/72
(RAJEWADI)
|
1810004000NRG24270220240083571
|
27/02/2024
|
MASALE RAVINDRA VITTHAL
|
1810004WL018720
|
MASALE RAVINDRA VITTHAL
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241297743
|
|
Mr. RAVINDRA VITTHAL MASALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBEGAON
|
MH-10-004-085-001/81
(RAJEWADI)
|
1810004000NRG24270220240083572
|
27/02/2024
|
BHAWARI SONABAI NATHU
|
1810004WL018720
|
BHAWARI SONABAI NATHU
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241297742
|
|
SONABAI NATHU BHAWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|