|
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-10-004-099-001/589
(SHINGVE)
|
1810004000NRG24140620230011505
|
14/06/2023
|
YOGITA MAHESH ZODGE
|
1810004WL002670
|
YOGITA MAHESH ZODGE
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230074039
|
|
Mr. Yogita Mahesh Zodge
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-099-001/599
(SHINGVE)
|
1810004000NRG24140620230011506
|
14/06/2023
|
PRAMILA VAIJNATH YENDHE
|
1810004WL002670
|
PRAMILA VAIJNATH YENDHE
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230074040
|
|
Mrs. PRMILA VAIJANATH YENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-099-001/599
(SHINGVE)
|
1810004000NRG24140620230011507
|
14/06/2023
|
VAIJNATH RAMESH YENDHE
|
1810004WL002670
|
VAIJNATH RAMESH YENDHE
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230074041
|
|
Mr. VAIJYANATH RAMESH YENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBEGAON
|
MH-10-004-099-001/603
(SHINGVE)
|
1810004000NRG24140620230011508
|
14/06/2023
|
KIRAN KRUSHNAJI TAKE
|
1810004WL002670
|
KIRAN KRUSHNAJI TAKE
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230074036
|
|
KIRAN KISAN TAKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AMBEGAON
|
MH-10-004-099-001/589
(SHINGVE)
|
1810004000NRG24140620230011504
|
14/06/2023
|
MAHESH BALU ZODGE
|
1810004WL002670
|
MAHESH BALU ZODGE
|
00152
|
HDFC0009167
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230074038
|
|
MAHESH BALU ZODGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AMBEGAON
|
MH-10-004-099-001/589
(SHINGVE)
|
1810004000NRG24140620230011503
|
14/06/2023
|
BALKRUSHNA VITTHAL ZODGE
|
1810004WL002670
|
BALKRUSHNA VITTHAL ZODGE
|
00415
|
SBIN0004929
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230074037
|
|
Mr. BALKRUSHNA VITTHAL ZODAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|