|
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-10-004-013-001/89
(KURVANDI)
|
1810004000NRG24210220240078656
|
22/02/2024
|
TUKARAM SHANKAR BENDHARI
|
1810004WL018064
|
TUKARAM SHANKAR BENDHARI
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781234
|
|
Mr. TUKARAM SHANKAR BENDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-013-001/102
(KURVANDI)
|
1810004000NRG24210220240078654
|
22/02/2024
|
DAGADU NAMDEV MATE
|
1810004WL018064
|
DAGADU NAMDEV MATE
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781235
|
|
MATE DAGDU NAMDEV
|
TJSB SAHAKARI BANK LTD(607130)
|
|
3
|
AMBEGAON
|
MH-10-004-013-001/102
(KURVANDI)
|
1810004000NRG24210220240078655
|
22/02/2024
|
SAVITA DAGADU MATE
|
1810004WL018064
|
SAVITA DAGADU MATE
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781236
|
|
SAVITA DAGADU MATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-013-001/102
(KURVANDI)
|
1810004000NRG24210220240078653
|
22/02/2024
|
NAMDEV MAHADU MATE
|
1810004WL018064
|
NAMDEV MAHADU MATE
|
00415
|
SBIN0004929
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781237
|
|
MR NAMDEV MAHADU MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|