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-10-004-007-001/75 (AAHUPE)
|
1810004000NRG24130320240092638
|
14/03/2024
|
BHALINGE KISAN BARKU
|
1810004WL020524
|
BHALINGE KISAN BARKU
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831385
|
|
KISAN BARKU BHALINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
AMBEGAON
|
MH-10-004-007-001/81 (AAHUPE)
|
1810004000NRG24130320240092640
|
14/03/2024
|
WADEKAR NIKHAIL HONAJI
|
1810004WL020524
|
WADEKAR NIKHAIL HONAJI
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831383
|
|
Mr. NIKHIL HONAJI WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-007-001/89 (AAHUPE)
|
1810004000NRG24130320240092641
|
14/03/2024
|
ASAWALE MANABAI SAVALERAM
|
1810004WL020524
|
ASAWALE MANABAI SAVALERAM
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831384
|
|
MANABAI SAVLERAM ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
AMBEGAON
|
MH-10-004-007-001/81 (AAHUPE)
|
1810004000NRG24130320240092639
|
14/03/2024
|
HONAJI VITTHAL WADEKAR
|
1810004WL020524
|
HONAJI VITTHAL WADEKAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831382
|
|
HONAJI VITTHAL WADEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|