|
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-10-004-043-001/2
(DIMBHE KHURD)
|
1810004000NRG24220620230013252
|
27/06/2023
|
ROHINI KAILAS RAKSHE
|
1810004WL003026
|
ROHINI KAILAS RAKSHE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230122804
|
|
Mrs. ROHINI KAILAS RAKSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBEGAON
|
MH-10-004-043-001/5
(DIMBHE KHURD)
|
1810004000NRG24220620230013253
|
27/06/2023
|
RAMESH GANPAT RAKSHE
|
1810004WL003026
|
RAMESH GANPAT RAKSHE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230122801
|
|
Mr. RAMESH GANPAT RAKSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-043-001/7
(DIMBHE KHURD)
|
1810004000NRG24220620230013254
|
27/06/2023
|
PANDURANG KISAN BHAGWAT
|
1810004WL003026
|
PANDURANG KISAN BHAGWAT
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230122802
|
|
Mr. PANDURANG KISAN BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBEGAON
|
MH-10-004-043-001/714
(DIMBHE KHURD)
|
1810004000NRG24220620230013256
|
27/06/2023
|
DAYA KISAN KENGALE
|
1810004WL003026
|
DAYA KISAN KENGALE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230122799
|
|
DAYA KISAN KENGLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
AMBEGAON
|
MH-10-004-043-001/714
(DIMBHE KHURD)
|
1810004000NRG24220620230013255
|
27/06/2023
|
KISAN GENBHAU KENGALE
|
1810004WL003026
|
KISAN GENBHAU KENGALE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230122800
|
|
Mrs. DAYA KISAN KENGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBEGAON
|
MH-10-004-043-001/8
(DIMBHE KHURD)
|
1810004000NRG24220620230013257
|
27/06/2023
|
MIRA JALINDAR SHIRSAT
|
1810004WL003026
|
MIRA JALINDAR SHIRSAT
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
01/07/2023
|
|
A182230122803
|
|
MIRA JALINDAR SHIRSAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|