|
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-10-004-010-001/24
(KATHAPUR BUDRUK)
|
1810004000NRG24040720230016587
|
04/07/2023
|
POKHARKAR ANITA ARJUN
|
1810004WL003751
|
POKHARKAR ANITA ARJUN
|
00051
|
MAHB0001842
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230019807
|
|
Mrs. Anita Arjun Pokharkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-010-001/24
(KATHAPUR BUDRUK)
|
1810004000NRG24040720230016588
|
04/07/2023
|
Arjun Vinayak Pikharkar
|
1810004WL003751
|
Arjun Vinayak Pikharkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230019804
|
|
ARJUN VINAYAK POKHARKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-010-001/24
(KATHAPUR BUDRUK)
|
1810004000NRG24040720230016590
|
04/07/2023
|
Madhuri Arjun Pokharkar
|
1810004WL003751
|
Madhuri Arjun Pokharkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230019805
|
|
Miss. Madhuri Arjun Pokharkar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBEGAON
|
MH-10-004-010-001/24
(KATHAPUR BUDRUK)
|
1810004000NRG24040720230016589
|
04/07/2023
|
Rutuja Arjun Pokharkar
|
1810004WL003751
|
Rutuja Arjun Pokharkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230019806
|
|
Miss. RUTUJA ARJUN POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|