|
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-10-004-007-001/106
(AAHUPE)
|
1810004000NRG24140320240093571
|
14/03/2024
|
ASAWALE BALU KUSA
|
1810004WL020714
|
ASAWALE BALU KUSA
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389916
|
|
BALU KUSHABA ASWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-007-001/96
(AAHUPE)
|
1810004000NRG24140320240093573
|
14/03/2024
|
ASAWALE TANAJI KALU
|
1810004WL020714
|
ASAWALE TANAJI KALU
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389915
|
|
Mr. TANAJI KALU ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-007-001/98
(AAHUPE)
|
1810004000NRG24140320240093574
|
14/03/2024
|
BHALINGE NAMDEV RAGHU
|
1810004WL020714
|
BHALINGE NAMDEV RAGHU
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389914
|
|
NAMDEV RAGHU BHALINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-007-001/83
(AAHUPE)
|
1810004000NRG24140320240093572
|
14/03/2024
|
ASAWALE KALABAI RAMCHANDRA
|
1810004WL020714
|
ASAWALE KALABAI RAMCHANDRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389913
|
|
KALABAI RAMCHANDRA ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|