|
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-10-004-075-001/169
(BHARADI)
|
1810004000NRG24130320240092051
|
14/03/2024
|
Sagar Kailas Saravade
|
1810004WL020363
|
Sagar Kailas Saravade
|
00051
|
MAHB0001842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472926
|
|
Mr. SAGAR KAILAS SARAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-075-001/31
(BHARADI)
|
1810004000NRG24130320240092052
|
14/03/2024
|
Suman Kailas Saravade
|
1810004WL020363
|
Suman Kailas Saravade
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472927
|
|
Mrs. SUMAN KAILAS SARAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-075-001/31
(BHARADI)
|
1810004000NRG24130320240092053
|
14/03/2024
|
mayur kailas sarvade
|
1810004WL020363
|
mayur kailas sarvade
|
00165
|
IBKL0001786
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472925
|
|
MAYUR KAILAS SARAVADE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-075-001/31
(BHARADI)
|
1810004000NRG24130320240092054
|
14/03/2024
|
Siddharth Kailas Sarvade
|
1810004WL020363
|
Siddharth Kailas Sarvade
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472924
|
|
SIDDHARTH KAILAS SARVADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|