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-10-004-039-001/153 (JAMBHORI)
|
1810004000NRG24270420230002142
|
27/04/2023
|
MANGAL SANTOSH KENGALE
|
1810004WL000439
|
MANGAL SANTOSH KENGALE
|
00048
|
BKID0000601
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366260
|
|
MANGAL SANTOSH KENGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-039-001/2 (JAMBHORI)
|
1810004000NRG24270420230002144
|
27/04/2023
|
BUDHABAI ROHIDAS DHARADE
|
1810004WL000439
|
BUDHABAI ROHIDAS DHARADE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366262
|
|
BUDHABAI ROHIDAS DHARADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
3
|
AMBEGAON
|
MH-10-004-039-001/2 (JAMBHORI)
|
1810004000NRG24270420230002143
|
27/04/2023
|
ROHIDAS KHEMA DHARADE
|
1810004WL000439
|
ROHIDAS KHEMA DHARADE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366261
|
|
Mr. ROHIDAS KHEMA DHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-039-001/153 (JAMBHORI)
|
1810004000NRG24270420230002141
|
27/04/2023
|
SANTOSH PANGAJI KENGALE
|
1810004WL000439
|
SANTOSH PANGAJI KENGALE
|
00415
|
SBIN0004929
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230366263
|
|
KENGALE SANTOSH PANGHAJI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|