|
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-10-004-026-001/172
(GOHE KHURTH)
|
1810004000NRG24310320240107985
|
31/03/2024
|
SHAILA NARAYAN DHUMAL
|
1810004WL023895
|
SHAILA NARAYAN DHUMAL
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096942
|
|
Mrs. SHAILA NARAYAN DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-026-001/10
(GOHE KHURTH)
|
1810004000NRG24310320240107983
|
31/03/2024
|
ASHOK MARUTI VARE
|
1810004WL023895
|
ASHOK MARUTI VARE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096939
|
|
ASHOK MARUTI WARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-026-001/158
(GOHE KHURTH)
|
1810004000NRG24310320240107984
|
31/03/2024
|
Sitabai Ramdas Shingade
|
1810004WL023895
|
Sitabai Ramdas Shingade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096940
|
|
SITABAI RAMDAS SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-026-001/198
(GOHE KHURTH)
|
1810004000NRG24310320240107986
|
31/03/2024
|
AMOL LAXMAN SHINGADE
|
1810004WL023895
|
AMOL LAXMAN SHINGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096941
|
|
AMOL LAXMAN SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|