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-10-004-022-001/170 (GANGAPUR KHURTH)
|
1810004000NRG24270620230014691
|
27/06/2023
|
Bhalerao Kiran Taru
|
1810004WL003326
|
Bhalerao Kiran Taru
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230122976
|
|
Mr. KIRAN TARU BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
2
|
AMBEGAON
|
MH-10-004-022-001/170 (GANGAPUR KHURTH)
|
1810004000NRG24270620230014690
|
27/06/2023
|
TARU BHAU BHALERAO
|
1810004WL003326
|
TARU BHAU BHALERAO
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230122974
|
|
Mr. TARU BHAU BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
3
|
AMBEGAON
|
MH-10-004-022-001/193 (GANGAPUR KHURTH)
|
1810004000NRG24270620230014692
|
27/06/2023
|
DADABHAU BHAU BHALERAO
|
1810004WL003326
|
DADABHAU BHAU BHALERAO
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230122975
|
|
Mr. DADABHAU BHAU BHALERAV
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBEGAON
|
MH-10-004-022-001/193 (GANGAPUR KHURTH)
|
1810004000NRG24270620230014693
|
27/06/2023
|
VILAS DADABHAU BHALERAO
|
1810004WL003326
|
VILAS DADABHAU BHALERAO
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230122977
|
|
VILAS DADABHAU BHALERAO
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|