|
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-10-004-068-001/106
(POKHARI)
|
1810004000NRG24270320240105122
|
27/03/2024
|
DEVARAM TUKARAM K
|
1810004WL023081
|
DEVARAM TUKARAM K
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273560902
|
|
Mr. DEVRAM TUKARAM KOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBEGAON
|
MH-10-004-068-001/106
(POKHARI)
|
1810004000NRG24270320240105123
|
27/03/2024
|
MANDABAI DEVARAM KOLAP
|
1810004WL023081
|
MANDABAI DEVARAM KOLAP
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273560906
|
|
Mr. DEVRAM TUKARAM KOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-068-001/238
(POKHARI)
|
1810004000NRG24270320240105127
|
27/03/2024
|
INDUBAI BHIMA KOLAP
|
1810004WL023081
|
INDUBAI BHIMA KOLAP
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273560903
|
|
INDUBAI BHIMA KOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-068-001/413
(POKHARI)
|
1810004000NRG24270320240105131
|
27/03/2024
|
DILIP NAMADEV BENDHARI
|
1810004WL023081
|
DILIP NAMADEV BENDHARI
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273560905
|
|
Mr. SAVITA DILIP BENDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBEGAON
|
MH-10-004-068-001/413
(POKHARI)
|
1810004000NRG24270320240105132
|
27/03/2024
|
SAVITA DILIP BENDHARI
|
1810004WL023081
|
SAVITA DILIP BENDHARI
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273560904
|
|
Mr. SAVITA DILIP BENDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|