|
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)
|
1810004000NRG24270220240083573
|
27/02/2024
|
ASAWALE BALU KUSA
|
1810004WL018721
|
ASAWALE BALU KUSA
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243565029
|
|
BALU KUSHABA ASWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-007-001/96
(AAHUPE)
|
1810004000NRG24270220240083574
|
27/02/2024
|
ASAWALE TANAJI KALU
|
1810004WL018721
|
ASAWALE TANAJI KALU
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243565028
|
|
Mr. TANAJI KALU ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-007-001/96
(AAHUPE)
|
1810004000NRG24270220240083575
|
27/02/2024
|
INDUBAI TANAJI ASAWALE
|
1810004WL018721
|
INDUBAI TANAJI ASAWALE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243565026
|
|
INDUBAI TANAJI ASAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-007-001/98
(AAHUPE)
|
1810004000NRG24270220240083576
|
27/02/2024
|
BHALINGE NAMDEV RAGHU
|
1810004WL018721
|
BHALINGE NAMDEV RAGHU
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243565027
|
|
NAMDEV RAGHU BHALINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|