|
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-10-004-028-001/271
(GHODEGAON)
|
1810004000NRG24160120240063578
|
17/01/2024
|
machindra nathu mate
|
1810004WL015266
|
machindra nathu mate
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240053372
|
|
Mr. Machhindra Nathu Mate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-013-001/225
(KURVANDI)
|
1810004000NRG24160120240063575
|
17/01/2024
|
SAVITA SAHADEO MATE
|
1810004WL015266
|
SAVITA SAHADEO MATE
|
00089
|
CBIN0280989
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240053370
|
|
Miss. SAVITA SAHDEV MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-013-001/336
(KURVANDI)
|
1810004000NRG24160120240063576
|
17/01/2024
|
SANDIP SAHDEV MATE
|
1810004WL015266
|
SANDIP SAHDEV MATE
|
00089
|
CBIN0280989
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240053371
|
|
SANDEEP SAHADEV MATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-013-001/216
(KURVANDI)
|
1810004000NRG24160120240063574
|
17/01/2024
|
ANJANABAI SAHADEO MATE
|
1810004WL015266
|
ANJANABAI SAHADEO MATE
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240053368
|
|
ANJANABAI SAHADEV MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBEGAON
|
MH-10-004-013-001/69
(KURVANDI)
|
1810004000NRG24160120240063577
|
17/01/2024
|
THAKA BHAGUJI MATE
|
1810004WL015266
|
THAKA BHAGUJI MATE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240053369
|
|
THAKA BHAGUJI MATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|