|
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-10-004-013-001/200
(KURVANDI)
|
1810004000NRG24131120230046744
|
13/11/2023
|
waghmare mahadev balvanm
|
1810004WL011295
|
waghmare mahadev balvanm
|
00089
|
CBIN0280989
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
A024240185130
|
|
MAHADEV BALVANT WAGHMARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-013-001/109
(KURVANDI)
|
1810004000NRG24131120230046741
|
13/11/2023
|
ANKUSH TULSHIRAM TOTRE
|
1810004WL011295
|
ANKUSH TULSHIRAM TOTRE
|
00415
|
SBIN0004929
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
A024240185129
|
|
ANKUSH TULISHIRAM TOTRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-013-001/181
(KURVANDI)
|
1810004000NRG24131120230046743
|
13/11/2023
|
RAVINDRA TULSHIRAM TOTRE
|
1810004WL011295
|
RAVINDRA TULSHIRAM TOTRE
|
00415
|
SBIN0004929
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
A024240185128
|
|
RAVINDRA TULSHIRAM TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-013-001/201
(KURVANDI)
|
1810004000NRG24131120230046747
|
13/11/2023
|
NAMDEV NATHA TOTRE
|
1810004WL011296
|
NAMDEV NATHA TOTRE
|
00415
|
SBIN0004929
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
A024240185131
|
|
NAMDEV EKANATH TOTRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|