|
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-10-004-023-001/175
(GANGAPUR BUDRUK)
|
1810004000NRG24200320240098327
|
21/03/2024
|
MAHADU YAMANAJI BHAVARI
|
1810004WL021622
|
MAHADU YAMANAJI BHAVARI
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242918803
|
|
MAHADEV YAMNAJI BHAWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-023-001/175
(GANGAPUR BUDRUK)
|
1810004000NRG24200320240098328
|
21/03/2024
|
USHA MAHADU BHAVARI
|
1810004WL021622
|
USHA MAHADU BHAVARI
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242918801
|
|
Mr. MAHADU YAMANAJI BHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-023-001/382
(GANGAPUR BUDRUK)
|
1810004000NRG24200320240098329
|
21/03/2024
|
Rohidas Dnyaneshwar Bhawari
|
1810004WL021622
|
Rohidas Dnyaneshwar Bhawari
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242918802
|
|
ROHIDAS DNYANESHWAR BHAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-023-001/49
(GANGAPUR BUDRUK)
|
1810004000NRG24200320240098330
|
21/03/2024
|
JADHAV RAMDAS GANPAT
|
1810004WL021622
|
JADHAV RAMDAS GANPAT
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242918800
|
|
Mr. RAMDAS GANPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|