|
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-10-004-013-001/300
(KURVANDI)
|
1810004000NRG24210220240078739
|
22/02/2024
|
SANGITA VASANT JADHAV
|
1810004WL018085
|
SANGITA VASANT JADHAV
|
00051
|
MAHB0000112
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240780929
|
|
Mrs. SANGITA VASANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-013-001/100
(KURVANDI)
|
1810004000NRG24210220240078734
|
22/02/2024
|
POPAT BHAGUJI MATE
|
1810004WL018085
|
POPAT BHAGUJI MATE
|
00089
|
CBIN0280989
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240780926
|
|
POPAT BHAGUJI MATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-013-001/144
(KURVANDI)
|
1810004000NRG24210220240078735
|
22/02/2024
|
AJIT HARIDAS MATE
|
1810004WL018085
|
AJIT HARIDAS MATE
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240780927
|
|
Mr. AJIT HARIDAS MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBEGAON
|
MH-10-004-013-001/159
(KURVANDI)
|
1810004000NRG24210220240078736
|
22/02/2024
|
KALURAM RAGHUNATH MATE
|
1810004WL018085
|
KALURAM RAGHUNATH MATE
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240780928
|
|
Mr. KALURAM RAGHUNATH MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBEGAON
|
MH-10-004-013-001/224
(KURVANDI)
|
1810004000NRG24210220240078737
|
22/02/2024
|
BANDU GOVIND MATE
|
1810004WL018085
|
BANDU GOVIND MATE
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240780930
|
|
BANDU GOVIND MATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
AMBEGAON
|
MH-10-004-013-001/224
(KURVANDI)
|
1810004000NRG24210220240078738
|
22/02/2024
|
USHA BANDU MATE
|
1810004WL018085
|
USHA BANDU MATE
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240780931
|
|
MRS USHA BANDAU MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|