|
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-10-004-035-001/184
(CHIKHALI)
|
1810004000NRG24200920230033726
|
20/09/2023
|
SHANKAR RAMBHAU KENGALE
|
1810004WL007659
|
SHANKAR RAMBHAU KENGALE
|
00051
|
MAHB0000174
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230286754
|
|
SHANKAR RAMA KENGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-035-001/12
(CHIKHALI)
|
1810004000NRG24200920230033725
|
20/09/2023
|
PARADHI GOVINDA TUKARAM
|
1810004WL007659
|
PARADHI GOVINDA TUKARAM
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230285522
|
|
GOVIND TUKARAM PARDHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-035-001/184
(CHIKHALI)
|
1810004000NRG24200920230033728
|
20/09/2023
|
VANITA SHANKAR KENGALE
|
1810004WL007659
|
VANITA SHANKAR KENGALE
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230286752
|
|
Mrs. Vanita Shankar Kengle
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBEGAON
|
MH-10-004-035-001/31
(CHIKHALI)
|
1810004000NRG24200920230033729
|
20/09/2023
|
ISHTE SONU BHIMA
|
1810004WL007659
|
ISHTE SONU BHIMA
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230285524
|
|
SONU BHIMA ISHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBEGAON
|
MH-10-004-035-001/65
(CHIKHALI)
|
1810004000NRG24200920230033730
|
20/09/2023
|
LANGHI LUMA PUNAJI
|
1810004WL007659
|
LANGHI LUMA PUNAJI
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230285523
|
|
LUMA PUNA LANGHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
AMBEGAON
|
MH-10-004-035-001/184
(CHIKHALI)
|
1810004000NRG24200920230033727
|
20/09/2023
|
KUNDLIK SHANKAR KENGALE
|
1810004WL007659
|
KUNDLIK SHANKAR KENGALE
|
00746
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230286753
|
|
Master KUNDALIK SHANKAR KENGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|