|
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-10-004-007-001/4
(AAHUPE)
|
1810004000NRG24050320240088333
|
05/03/2024
|
LANGHI TAVAJI HIRU
|
1810004WL019473
|
LANGHI TAVAJI HIRU
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242036242
|
|
TAVAJI HIRU LANGHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-007-001/9-A
(AAHUPE)
|
1810004000NRG24050320240088336
|
05/03/2024
|
Pinki Dagadu Bhawari
|
1810004WL019473
|
Pinki Dagadu Bhawari
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242036243
|
|
Mrs. Pinki Dagadu Bhawari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|