|
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-10-004-068-001/106
(POKHARI)
|
1810004000NRG24220220240079848
|
22/02/2024
|
DEVARAM TUKARAM K
|
1810004WL018242
|
DEVARAM TUKARAM K
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240781294
|
|
Mr. DEVRAM TUKARAM KOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBEGAON
|
MH-10-004-068-001/106
(POKHARI)
|
1810004000NRG24220220240079849
|
22/02/2024
|
MANDABAI DEVARAM KOLAP
|
1810004WL018242
|
MANDABAI DEVARAM KOLAP
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240781289
|
|
Mr. DEVRAM TUKARAM KOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-068-001/143
(POKHARI)
|
1810004000NRG24220220240079850
|
22/02/2024
|
MARUTI DONGARU KOLAP
|
1810004WL018242
|
MARUTI DONGARU KOLAP
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240781291
|
|
Mr. MARUTI DONGRU KOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBEGAON
|
MH-10-004-068-001/201
(POKHARI)
|
1810004000NRG24220220240079851
|
22/02/2024
|
SOMA DHAVALA BENDHARI
|
1810004WL018242
|
SOMA DHAVALA BENDHARI
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240781285
|
|
SOMA DHAWALA BENDHARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
AMBEGAON
|
MH-10-004-068-001/238
(POKHARI)
|
1810004000NRG24220220240079852
|
22/02/2024
|
BHIMA NAMDEV KOLAP
|
1810004WL018242
|
BHIMA NAMDEV KOLAP
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240781293
|
|
BHIMA NAMDEV KOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBEGAON
|
MH-10-004-068-001/238
(POKHARI)
|
1810004000NRG24220220240079853
|
22/02/2024
|
INDUBAI BHIMA KOLAP
|
1810004WL018242
|
INDUBAI BHIMA KOLAP
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240781292
|
|
INDUBAI BHIMA KOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBEGAON
|
MH-10-004-068-001/24
(POKHARI)
|
1810004000NRG24220220240079854
|
22/02/2024
|
MEENA CHINTAMAN LANGHI
|
1810004WL018242
|
MEENA CHINTAMAN LANGHI
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240781290
|
|
Mrs. MINA CHINTAMAN LANGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBEGAON
|
MH-10-004-068-001/263-A
(POKHARI)
|
1810004000NRG24220220240079855
|
22/02/2024
|
BALU HONAJI KOLAP
|
1810004WL018242
|
BALU HONAJI KOLAP
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240781295
|
|
BALU HONAJI KOLAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
AMBEGAON
|
MH-10-004-068-001/30
(POKHARI)
|
1810004000NRG24220220240079856
|
22/02/2024
|
FASABAI NAMDEV KOLAP
|
1810004WL018242
|
FASABAI NAMDEV KOLAP
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240781283
|
|
FASABAI NAMDEV KOLAP
|
BANK OF BARODA(606985)
|
|
10
|
AMBEGAON
|
MH-10-004-068-001/413
(POKHARI)
|
1810004000NRG24220220240079857
|
22/02/2024
|
DILIP NAMADEV BENDHARI
|
1810004WL018242
|
DILIP NAMADEV BENDHARI
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240781287
|
|
Mr. SAVITA DILIP BENDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBEGAON
|
MH-10-004-068-001/413
(POKHARI)
|
1810004000NRG24220220240079858
|
22/02/2024
|
SAVITA DILIP BENDHARI
|
1810004WL018242
|
SAVITA DILIP BENDHARI
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240781286
|
|
Mr. SAVITA DILIP BENDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBEGAON
|
MH-10-004-068-001/418
(POKHARI)
|
1810004000NRG24220220240079859
|
22/02/2024
|
NAMADEV DURGA BENDHARI
|
1810004WL018242
|
NAMADEV DURGA BENDHARI
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240781284
|
|
NAMDEV DURGAJI BENDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBEGAON
|
MH-10-004-068-001/73
(POKHARI)
|
1810004000NRG24220220240079861
|
22/02/2024
|
BUDHAJI CHANDAR KOLAP
|
1810004WL018242
|
BUDHAJI CHANDAR KOLAP
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240781296
|
|
BUDHAJI CHANDRAKANT KOLAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
14
|
AMBEGAON
|
MH-10-004-068-001/85
(POKHARI)
|
1810004000NRG24220220240079863
|
22/02/2024
|
GOPAL RAMA KOLAP
|
1810004WL018242
|
GOPAL RAMA KOLAP
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240781288
|
|
Mr. GOPAL RAMA KOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
AMBEGAON
|
MH-10-004-068-001/427
(POKHARI)
|
1810004000NRG24220220240079860
|
22/02/2024
|
YASHWANT LAXMAN KOLAP
|
1810004WL018242
|
YASHWANT LAXMAN KOLAP
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240781282
|
|
Mr. YASHVANT LUXMAN KOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBEGAON
|
MH-10-004-068-001/80
(POKHARI)
|
1810004000NRG24220220240079862
|
22/02/2024
|
KANTABAI SHANKAR BENDHARI
|
1810004WL018242
|
KANTABAI SHANKAR BENDHARI
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240781281
|
|
Mrs. Kantabai Shankar Bendhari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|