|
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-10-004-099-001/598
(SHINGVE)
|
1810004000NRG24030120240059712
|
03/01/2024
|
BHAGWAN BARKU WAVHAL
|
1810004WL014310
|
BHAGWAN BARKU WAVHAL
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240261963
|
|
BHAGWAN BARKU WAVHAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-099-001/598
(SHINGVE)
|
1810004000NRG24030120240059714
|
03/01/2024
|
MANGAL SUHAS WAVHAL
|
1810004WL014310
|
MANGAL SUHAS WAVHAL
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240261965
|
|
Master VEDANT SUHAS WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-099-001/598
(SHINGVE)
|
1810004000NRG24030120240059713
|
03/01/2024
|
SUHAS BHAGWAN WAVHAL
|
1810004WL014310
|
SUHAS BHAGWAN WAVHAL
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240261960
|
|
SUHAS BHAGWAN WAVHAL
|
IDBI BANK(607095)
|
|
4
|
AMBEGAON
|
MH-10-004-099-001/605
(SHINGVE)
|
1810004000NRG24030120240059716
|
03/01/2024
|
SUCHITRA VIRENDRA VAVHAL
|
1810004WL014310
|
SUCHITRA VIRENDRA VAVHAL
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240261962
|
|
Mrs. SUCHITRA VIRENDRA WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBEGAON
|
MH-10-004-099-001/605
(SHINGVE)
|
1810004000NRG24030120240059715
|
03/01/2024
|
VIRENDRA VITTHAL VAVHAL
|
1810004WL014310
|
VIRENDRA VITTHAL VAVHAL
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240261964
|
|
VIRENDRA VITTHAL WAVHAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
AMBEGAON
|
MH-10-004-099-001/607
(SHINGVE)
|
1810004000NRG24030120240059717
|
03/01/2024
|
KISHOR DATTATRAYA VAVHAL
|
1810004WL014310
|
KISHOR DATTATRAYA VAVHAL
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240261961
|
|
Mr. Kishor Dattaray Wavhal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|