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-10-004-083-001/74 (MANDALEWADI)
|
1810004000NRG24280820230029737
|
30/08/2023
|
AKASHAY FAKIRA MANDALE
|
1810004WL006687
|
AKASHAY FAKIRA MANDALE
|
00051
|
MAHB0000173
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230036795
|
|
Master AKSHAY FAKIRA MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-083-001/74 (MANDALEWADI)
|
1810004000NRG24280820230029736
|
30/08/2023
|
FAKIRA LAXMAN MANDALE
|
1810004WL006687
|
FAKIRA LAXMAN MANDALE
|
00051
|
MAHB0000577
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230036796
|
|
MANDALE FAKIRA LAXMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-083-001/7 (MANDALEWADI)
|
1810004000NRG24280820230029735
|
30/08/2023
|
PRAKASH DADABHAU MANDALE
|
1810004WL006687
|
PRAKASH DADABHAU MANDALE
|
00078
|
CNRB0015336
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230036793
|
|
PRAKASH DADABHAU MANDALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
4
|
AMBEGAON
|
MH-10-004-083-001/88 (MANDALEWADI)
|
1810004000NRG24280820230029738
|
30/08/2023
|
SATYABHAMA VYANKAT DHAGE
|
1810004WL006687
|
SATYABHAMA VYANKAT DHAGE
|
00078
|
CNRB0015336
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230036794
|
|
SATYABHAMA VYANKAT DHAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|