|
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-10-004-017-001/19
(KALEWADI / DAREKARWADI)
|
1810004000NRG24190120240064708
|
24/01/2024
|
VASANT SITARAM JADHAV
|
1810004WL015463
|
VASANT SITARAM JADHAV
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240055272
|
|
VASANT SITARAM JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-017-001/22
(KALEWADI / DAREKARWADI)
|
1810004000NRG24190120240064710
|
24/01/2024
|
MEHUL RAMDAS DAREKAR
|
1810004WL015463
|
MEHUL RAMDAS DAREKAR
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240055275
|
|
Mr. Mehul Ramdas Darekar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-017-001/22
(KALEWADI / DAREKARWADI)
|
1810004000NRG24190120240064709
|
24/01/2024
|
RAMDAS GENBHAU DAREKAR
|
1810004WL015463
|
RAMDAS GENBHAU DAREKAR
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240055274
|
|
Mr. RAMDAS GENBHAU DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBEGAON
|
MH-10-004-017-001/34
(KALEWADI / DAREKARWADI)
|
1810004000NRG24190120240064711
|
24/01/2024
|
DNYANESHWAR BALVANT JADHAV
|
1810004WL015463
|
DNYANESHWAR BALVANT JADHAV
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240055273
|
|
Mr. DNYANESHWAR BALAVANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|