|
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-10-004-013-001/143
(KURVANDI)
|
1810004000NRG24160120240063581
|
17/01/2024
|
SONAL CHANDRAKANT MATE
|
1810004WL015267
|
SONAL CHANDRAKANT MATE
|
00051
|
MAHB0000112
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240045767
|
|
Miss. SONAL CHANDRAKANT MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-013-001/143
(KURVANDI)
|
1810004000NRG24160120240063579
|
17/01/2024
|
CHANDRAKANT NATHU MATE
|
1810004WL015267
|
CHANDRAKANT NATHU MATE
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240045764
|
|
CHANDRAKANT NATHU MATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-013-001/143
(KURVANDI)
|
1810004000NRG24160120240063580
|
17/01/2024
|
DATTATRAY CHANDRAKANT MATE
|
1810004WL015267
|
DATTATRAY CHANDRAKANT MATE
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240045765
|
|
Mr. DATTATRAY CHANDRAKANT MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBEGAON
|
MH-10-004-013-001/283
(KURVANDI)
|
1810004000NRG24160120240063582
|
17/01/2024
|
MANDA VIJAY GENGAJE
|
1810004WL015267
|
MANDA VIJAY GENGAJE
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240045766
|
|
Mrs. MANDA VIJAY GENGAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|