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-10-004-025-001/119 (GIRVALI)
|
1810004000NRG24300820230030406
|
30/08/2023
|
Amruta Shantaram Gabhale
|
1810004WL006849
|
Amruta Shantaram Gabhale
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230036701
|
|
Miss. Amruta Shantaram Gabhale
|
BANK OF MAHARASHTRA(607387)
|
2
|
AMBEGAON
|
MH-10-004-025-001/119 (GIRVALI)
|
1810004000NRG24300820230030407
|
30/08/2023
|
Chetan Shantaram Gabhale
|
1810004WL006849
|
Chetan Shantaram Gabhale
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230036702
|
|
Mr. CHETAN SHANTARAM GABHALE
|
BANK OF MAHARASHTRA(607387)
|
3
|
AMBEGAON
|
MH-10-004-025-001/119 (GIRVALI)
|
1810004000NRG24300820230030405
|
30/08/2023
|
GABHALE SHANTARAM POPAT
|
1810004WL006849
|
GABHALE SHANTARAM POPAT
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230036700
|
|
SHANTARAM POPAT GABHALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
4
|
AMBEGAON
|
MH-10-004-025-001/968 (GIRVALI)
|
1810004000NRG24300820230030408
|
30/08/2023
|
LAXMAN BABAN SAID
|
1810004WL006849
|
LAXMAN BABAN SAID
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230036703
|
|
Mr. LAXMAN BABAN SAID
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|