|
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
|
HAVELI
|
MH-10-002-004-001/19
(VADKI)
|
1810002000NRG24270320240104900
|
28/03/2024
|
Bharat Balaso Shevale
|
1810002WL023034
|
Bharat Balaso Shevale
|
00051
|
MAHB0000935
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241864117
|
|
Mr. BHARAT BALASO SHEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-004-001/15
(VADKI)
|
1810002000NRG24270320240104897
|
28/03/2024
|
Hanumant Arjun Ambekar
|
1810002WL023034
|
Hanumant Arjun Ambekar
|
00051
|
MAHB0001753
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241864120
|
|
Mr. HANUMANT ARJUN AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
HAVELI
|
MH-10-002-004-001/17
(VADKI)
|
1810002000NRG24270320240104898
|
28/03/2024
|
Shrikant Sarjerao Ambekar
|
1810002WL023034
|
Shrikant Sarjerao Ambekar
|
00051
|
MAHB0001753
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241864124
|
|
SHRIKANT S AMBEKAR
|
HDFC BANK LTD(607152)
|
|
4
|
HAVELI
|
MH-10-002-004-001/18
(VADKI)
|
1810002000NRG24270320240104899
|
28/03/2024
|
Bharat Changadev Shevale
|
1810002WL023034
|
Bharat Changadev Shevale
|
00051
|
MAHB0001753
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241864121
|
|
Mr. BHARAT CHANGDEV SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
HAVELI
|
MH-10-002-004-001/197
(VADKI)
|
1810002000NRG24270320240104901
|
28/03/2024
|
NAMDEV NIVRUTTI AMBEKAR
|
1810002WL023034
|
NAMDEV NIVRUTTI AMBEKAR
|
00051
|
MAHB0001753
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241864122
|
|
NAMDEV NIVRUTTI AAMBEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
HAVELI
|
MH-10-002-004-001/20
(VADKI)
|
1810002000NRG24270320240104903
|
28/03/2024
|
Ganesh Chandrakant Ambekar
|
1810002WL023034
|
Ganesh Chandrakant Ambekar
|
00051
|
MAHB0001753
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241864118
|
|
Mr. GANESH CHANDRAKANT AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
HAVELI
|
MH-10-002-004-001/20
(VADKI)
|
1810002000NRG24270320240104904
|
28/03/2024
|
Vikas Chandrakant Ambekar
|
1810002WL023034
|
Vikas Chandrakant Ambekar
|
00051
|
MAHB0001753
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241864119
|
|
Mr. VIKAS CHANDRAKANT AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
HAVELI
|
MH-10-002-004-001/24
(VADKI)
|
1810002000NRG24270320240104905
|
28/03/2024
|
Pradeep Vitthal Modak
|
1810002WL023034
|
Pradeep Vitthal Modak
|
00051
|
MAHB0001753
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241864123
|
|
Mr. PRADEEP VITTHAL MODAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
11718
|
|
|
|
|
|
|
|
|
9
|
HAVELI
|
MH-10-002-004-001/197
(VADKI)
|
1810002000NRG24270320240104902
|
28/03/2024
|
AMBEKAR KANTABAI NAMDEV
|
1810002WL023034
|
AMBEKAR KANTABAI NAMDEV
|
00746
|
HDFC0CPDCCB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241864116
|
|
KANTABAI NAMDEV AMBEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15066
|
15066
|
|
|
|
|
|
|
|