|
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-10-004-013-001/391
(KURVANDI)
|
1810004000NRG24210220240078724
|
22/02/2024
|
PRASHANT HARICHNADRA TOTRE
|
1810004WL018082
|
PRASHANT HARICHNADRA TOTRE
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240779839
|
|
Mr. PRASHANT HARISHCHANDRA TOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-013-001/51
(KURVANDI)
|
1810004000NRG24210220240078725
|
22/02/2024
|
Sonu Dhondibhau Shinde
|
1810004WL018082
|
Sonu Dhondibhau Shinde
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240779838
|
|
Mr. Sonu Dhondibhau Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-013-001/217
(KURVANDI)
|
1810004000NRG24210220240078721
|
22/02/2024
|
Devidas Mahadu Chavhan
|
1810004WL018082
|
Devidas Mahadu Chavhan
|
00089
|
CBIN0280989
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240779837
|
|
DEVIDAS MAHADU CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-013-001/181
(KURVANDI)
|
1810004000NRG24210220240078720
|
22/02/2024
|
RAVINDRA TULSHIRAM TOTRE
|
1810004WL018082
|
RAVINDRA TULSHIRAM TOTRE
|
00415
|
SBIN0004929
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240779842
|
|
RAVINDRA TULSHIRAM TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBEGAON
|
MH-10-004-013-001/232
(KURVANDI)
|
1810004000NRG24210220240078723
|
22/02/2024
|
SAVITA ARUN TOTRE
|
1810004WL018082
|
SAVITA ARUN TOTRE
|
00415
|
SBIN0004929
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240779841
|
|
MRS SAVITA ARUN TOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
6
|
AMBEGAON
|
MH-10-004-013-001/232
(KURVANDI)
|
1810004000NRG24210220240078722
|
22/02/2024
|
ARUN VITTHAL TOTRE
|
1810004WL018082
|
ARUN VITTHAL TOTRE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240779840
|
|
ARUN VITHAL TOTRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|