|
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-10-004-031-001/132
(CHANDOLI BUDRUK)
|
1810004000NRG24190120240065189
|
24/01/2024
|
MAVKAR MANOHAR BABURAO
|
1810004WL015524
|
MAVKAR MANOHAR BABURAO
|
00462
|
UCBA0000327
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
A090240055294
|
|
MANOHAR BABURAO MAVKAR
|
UCO BANK(607066)
|
|
2
|
AMBEGAON
|
MH-10-004-031-001/324
(CHANDOLI BUDRUK)
|
1810004000NRG24190120240065190
|
24/01/2024
|
Vikas Mahadu Mavkar
|
1810004WL015524
|
Vikas Mahadu Mavkar
|
00462
|
UCBA0000327
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
A090240055295
|
|
MAVKAR VIKAS MAHADU
|
UCO BANK(607066)
|
|
3
|
AMBEGAON
|
MH-10-004-031-001/326
(CHANDOLI BUDRUK)
|
1810004000NRG24190120240065191
|
24/01/2024
|
Balu Anna Mavkar
|
1810004WL015524
|
Balu Anna Mavkar
|
00462
|
UCBA0000327
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
A090240055296
|
|
BALU AANNA MAVKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4275
|
4275
|
|
|
|
|
|
|
|