|
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-10-004-086-001/371
(RANJNI)
|
1810004000NRG24200920230033804
|
20/09/2023
|
AJIT DNYANESHWAR SONVANE
|
1810004WL007690
|
AJIT DNYANESHWAR SONVANE
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230284758
|
|
AJIT DNYANESHWAR SONAVANE
|
ICICI BANK LTD(508534)
|
|
2
|
AMBEGAON
|
MH-10-004-086-001/373
(RANJNI)
|
1810004000NRG24200920230033805
|
20/09/2023
|
ANANDRAJ DNYANESHWAR SONAVANE
|
1810004WL007690
|
ANANDRAJ DNYANESHWAR SONAVANE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230284756
|
|
Mr. ANANDRAJ DNYANESHWAR SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-086-001/373
(RANJNI)
|
1810004000NRG24200920230033806
|
20/09/2023
|
VIJAYSHRI ANANDRAJ SONAVANE
|
1810004WL007690
|
VIJAYSHRI ANANDRAJ SONAVANE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230284757
|
|
VIJAYASHREE ANANDRAJ SONAWANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-086-001/374
(RANJNI)
|
1810004000NRG24200920230033807
|
20/09/2023
|
PANDURANG RAGHUNATH BHOR
|
1810004WL007690
|
PANDURANG RAGHUNATH BHOR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230284754
|
|
PANDURANG RAGHUNATH BHOR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
AMBEGAON
|
MH-10-004-086-001/374
(RANJNI)
|
1810004000NRG24200920230033808
|
20/09/2023
|
SUNITA PANDURANG BHOR
|
1810004WL007690
|
SUNITA PANDURANG BHOR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230284755
|
|
SUNITA PANDURANG BHOR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|