|
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-10-004-064-001/70
(PIMPARGANE)
|
1810004000NRG24270320240104520
|
27/03/2024
|
SATPUTE VASANT GOVIND
|
1810004WL022934
|
SATPUTE VASANT GOVIND
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243043557
|
|
VASANT GOVIND SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-064-001/65
(PIMPARGANE)
|
1810004000NRG24270320240104518
|
27/03/2024
|
CHINDHU DHONDU VADEKAR
|
1810004WL022934
|
CHINDHU DHONDU VADEKAR
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243043554
|
|
CHINDHU DHONDU VADEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-064-001/70
(PIMPARGANE)
|
1810004000NRG24270320240104519
|
27/03/2024
|
SATPUTE GOVIND BHORU
|
1810004WL022934
|
SATPUTE GOVIND BHORU
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243043556
|
|
GOVIND BHORU SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-064-001/79
(PIMPARGANE)
|
1810004000NRG24270320240104521
|
27/03/2024
|
WADEKAR KISAN DHAVALA
|
1810004WL022934
|
WADEKAR KISAN DHAVALA
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243043555
|
|
KISAN DHAVLA VADEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|