|
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-10-004-023-001/169
(GANGAPUR BUDRUK)
|
1810004000NRG24040820230025141
|
08/08/2023
|
LATABAI MANAJI MADHE
|
1810004WL005601
|
LATABAI MANAJI MADHE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230087655
|
|
LATABAI MANAJI MADHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-023-001/169
(GANGAPUR BUDRUK)
|
1810004000NRG24040820230025140
|
08/08/2023
|
MANAJI MARUTI MADHE
|
1810004WL005601
|
MANAJI MARUTI MADHE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230087654
|
|
LATABAI MANAJI MADHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-023-001/319
(GANGAPUR BUDRUK)
|
1810004000NRG24040820230025142
|
08/08/2023
|
Mirabai vikas kedari
|
1810004WL005601
|
Mirabai vikas kedari
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230087653
|
|
MIRABAI VIKAS KEDARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|