|
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-10-004-074-001/126
(BORGHAR)
|
1810004000NRG24210220240078705
|
22/02/2024
|
AMOL DHARU GHODE
|
1810004WL018078
|
AMOL DHARU GHODE
|
00048
|
BKID0000604
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561747
|
|
AMOL DHARU GHODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-074-001/126
(BORGHAR)
|
1810004000NRG24210220240078704
|
22/02/2024
|
DHARU DHAVAJI GHODE
|
1810004WL018078
|
DHARU DHAVAJI GHODE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561749
|
|
DHARU DHAVAJI GHODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-074-001/140
(BORGHAR)
|
1810004000NRG24210220240078707
|
22/02/2024
|
VITTHAL KONDIBA SABALE
|
1810004WL018078
|
VITTHAL KONDIBA SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561746
|
|
Mr. VITHAL KHONDIBA SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-074-001/128
(BORGHAR)
|
1810004000NRG24210220240078706
|
22/02/2024
|
DAULAT NAMDEV POTE
|
1810004WL018078
|
DAULAT NAMDEV POTE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561748
|
|
DOWLAT NAMEDEV POTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|