|
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-10-004-039-001/85
(JAMBHORI)
|
1810004000NRG24270320240104493
|
27/03/2024
|
KISAN SAKHARAM KENGALE
|
1810004WL022928
|
KISAN SAKHARAM KENGALE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050434
|
|
KISAN SAKHARAM KENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-039-001/85
(JAMBHORI)
|
1810004000NRG24270320240104494
|
27/03/2024
|
SAKHUBAI KISAN KENGALE
|
1810004WL022928
|
SAKHUBAI KISAN KENGALE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050435
|
|
SAKHUBAI KISAN KENGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-039-001/91
(JAMBHORI)
|
1810004000NRG24270320240104495
|
27/03/2024
|
VASANT VITTHAL VALKOLI
|
1810004WL022928
|
VASANT VITTHAL VALKOLI
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050433
|
|
VASANT VITTHAL VALKOLI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-039-001/91
(JAMBHORI)
|
1810004000NRG24270320240104496
|
27/03/2024
|
Shankar Vasant Walkoli
|
1810004WL022928
|
Shankar Vasant Walkoli
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050432
|
|
SHANKAR VASANT WALKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|