|
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-10-004-007-001/20
(AAHUPE)
|
1810004000NRG24270320240104343
|
27/03/2024
|
SHELAKE DEVAIBAI SHIVAJI
|
1810004WL022869
|
SHELAKE DEVAIBAI SHIVAJI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243040162
|
|
Mrs. Devibai Govind Gawari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBEGAON
|
MH-10-004-007-001/26
(AAHUPE)
|
1810004000NRG24270320240104344
|
27/03/2024
|
GAWARI AMBABAI GOVIND
|
1810004WL022869
|
GAWARI AMBABAI GOVIND
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243040160
|
|
AMBABAI GOVIND GAWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-007-001/29
(AAHUPE)
|
1810004000NRG24270320240104345
|
27/03/2024
|
LOHKARE HONA LAXMAN
|
1810004WL022869
|
LOHKARE HONA LAXMAN
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243040161
|
|
HONA LAXMAN LOHKARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|