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-10-004-033-001/214 (CHINCHOLI)
|
1810004000NRG24190520230003980
|
19/05/2023
|
UMESH MOHAN DALE
|
1810004WL000888
|
UMESH MOHAN DALE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030540
|
|
UMESH MOHAN DALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
2
|
AMBEGAON
|
MH-10-004-033-001/25 (CHINCHOLI)
|
1810004000NRG24190520230003982
|
19/05/2023
|
MALINI KRUSHANA KOKANE
|
1810004WL000888
|
MALINI KRUSHANA KOKANE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030539
|
|
MALINI KRUSHNA KOKANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
3
|
AMBEGAON
|
MH-10-004-033-001/51 (CHINCHOLI)
|
1810004000NRG24190520230003983
|
19/05/2023
|
KHANDU KUNDALIK KOKANE
|
1810004WL000888
|
KHANDU KUNDALIK KOKANE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030538
|
|
Mrs. SUNDARABAI KUNDALIK KOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|