|
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-10-004-073-001/26
(PHALOTHE)
|
1810004000NRG24190420230000935
|
19/04/2023
|
MEMANE SANGITA DNYANESHWAR
|
1810004WL000213
|
MEMANE SANGITA DNYANESHWAR
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230312180
|
|
BHAIRAVNATH SWA MAHILA
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-073-001/55
(PHALOTHE)
|
1810004000NRG24190420230000936
|
19/04/2023
|
SHELAKE SANDIP PANDURANG
|
1810004WL000213
|
SHELAKE SANDIP PANDURANG
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230312176
|
|
Mr. SANDIP PANDURANG SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-073-001/70
(PHALOTHE)
|
1810004000NRG24190420230000937
|
19/04/2023
|
URMILA BALU MEMANE
|
1810004WL000213
|
URMILA BALU MEMANE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230312181
|
|
Mrs. URMILA BALU MEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBEGAON
|
MH-10-004-073-001/74
(PHALOTHE)
|
1810004000NRG24190420230000938
|
19/04/2023
|
MEMANE RAJU GOVIND
|
1810004WL000213
|
MEMANE RAJU GOVIND
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230312179
|
|
Mr. RAJU GOVIND MEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBEGAON
|
MH-10-004-073-001/90
(PHALOTHE)
|
1810004000NRG24190420230000940
|
19/04/2023
|
UTALE BABABAI NARAYAN
|
1810004WL000213
|
UTALE BABABAI NARAYAN
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230312177
|
|
Mrs. BABABAI NARAYAN UTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBEGAON
|
MH-10-004-073-001/90
(PHALOTHE)
|
1810004000NRG24190420230000939
|
19/04/2023
|
UTALE NARAYAN RAMA
|
1810004WL000213
|
UTALE NARAYAN RAMA
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230312178
|
|
Mr. NARAYAN RANAJI UTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|