|
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-10-004-014-005/176
(KUSHIRE BUDRUK)
|
1810004000NRG24130320240092034
|
14/03/2024
|
ASAWALE SUMAN SAWALERAM
|
1810004WL020356
|
ASAWALE SUMAN SAWALERAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240484198
|
|
SUMAN SAVLERAM ASAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-014-005/184
(KUSHIRE BUDRUK)
|
1810004000NRG24130320240092036
|
14/03/2024
|
ASAWALE PUSHAPA MADHUKAR
|
1810004WL020356
|
ASAWALE PUSHAPA MADHUKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240484197
|
|
Ms. PUSHPA MADHUKAR SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-014-005/176
(KUSHIRE BUDRUK)
|
1810004000NRG24130320240092033
|
14/03/2024
|
ASAWALE SAWALERAM PUNA
|
1810004WL020356
|
ASAWALE SAWALERAM PUNA
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240484199
|
|
Mr. SAVALERAM PUNAJI ASAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBEGAON
|
MH-10-004-014-005/183
(KUSHIRE BUDRUK)
|
1810004000NRG24130320240092035
|
14/03/2024
|
ASAWALE RAJU BHIMA
|
1810004WL020356
|
ASAWALE RAJU BHIMA
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240484200
|
|
RAJU BHIMA ASAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|