|
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-10-004-048-001/341
(TIRPAD)
|
1810004000NRG24080620230010037
|
08/06/2023
|
KHEMA MOTIRAM VADEKAR
|
1810004WL002375
|
KHEMA MOTIRAM VADEKAR
|
00051
|
MAHB0000174
|
1698
|
1698
|
Processed
|
13/06/2023
|
|
A164230062490
|
|
KHEMA MOTIRAM WADEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-048-002/155
(TIRPAD)
|
1810004000NRG24080620230010038
|
08/06/2023
|
KHEMA KHEVAJI SATPUTE
|
1810004WL002375
|
KHEMA KHEVAJI SATPUTE
|
00051
|
MAHB0000174
|
1698
|
1698
|
Processed
|
13/06/2023
|
|
A164230062483
|
|
Mr. GANESH KHEMA SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-048-002/168
(TIRPAD)
|
1810004000NRG24080620230010039
|
08/06/2023
|
SMITA TULASHIRAM SALAVE
|
1810004WL002375
|
SMITA TULASHIRAM SALAVE
|
00051
|
MAHB0000174
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A164230062488
|
|
Mrs. Smita Tulshram Salave
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBEGAON
|
MH-10-004-048-002/178
(TIRPAD)
|
1810004000NRG24080620230010041
|
08/06/2023
|
MANOHAR BHAGAVAT SALAVE
|
1810004WL002375
|
MANOHAR BHAGAVAT SALAVE
|
00051
|
MAHB0000174
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A164230062487
|
|
Mr. Manohar Bhagavat Salave
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBEGAON
|
MH-10-004-048-002/182
(TIRPAD)
|
1810004000NRG24080620230010042
|
08/06/2023
|
GOVIND PANDURANG BANGAR
|
1810004WL002375
|
GOVIND PANDURANG BANGAR
|
00051
|
MAHB0000174
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A164230062489
|
|
Master GOVIND PANDURANG BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
6
|
AMBEGAON
|
MH-10-004-048-004/209
(TIRPAD)
|
1810004000NRG24080620230010045
|
08/06/2023
|
DHAVAJI SHANTARAM TALAPE
|
1810004WL002375
|
DHAVAJI SHANTARAM TALAPE
|
00089
|
CBIN0280668
|
1698
|
1698
|
Processed
|
13/06/2023
|
|
A164230062486
|
|
DHAVJI SHANTARAM TALPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
7
|
AMBEGAON
|
MH-10-004-048-002/176
(TIRPAD)
|
1810004000NRG24080620230010040
|
08/06/2023
|
SANJAY NAVAJI SUPE
|
1810004WL002375
|
SANJAY NAVAJI SUPE
|
00114
|
HDFC0CPDCCB
|
1698
|
1698
|
Processed
|
13/06/2023
|
|
A164230062484
|
|
SANJAY NAVAJI SUPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
AMBEGAON
|
MH-10-004-048-002/196
(TIRPAD)
|
1810004000NRG24080620230010043
|
08/06/2023
|
DUNDA SOMA ASAWALE
|
1810004WL002375
|
DUNDA SOMA ASAWALE
|
00114
|
HDFC0CPDCCB
|
1698
|
1698
|
Processed
|
13/06/2023
|
|
A164230062482
|
|
DUNDA SOMA ASWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
AMBEGAON
|
MH-10-004-048-002/614
(TIRPAD)
|
1810004000NRG24080620230010044
|
08/06/2023
|
BALU KAVAJI KOKATE
|
1810004WL002375
|
BALU KAVAJI KOKATE
|
00114
|
HDFC0CPDCCB
|
1698
|
1698
|
Processed
|
13/06/2023
|
|
A164230062481
|
|
BALU KAVAJI KOKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
10
|
AMBEGAON
|
MH-10-004-048-004/209
(TIRPAD)
|
1810004000NRG24080620230010046
|
08/06/2023
|
SUSHMA DHAVAJI TALAPE
|
1810004WL002375
|
SUSHMA DHAVAJI TALAPE
|
00415
|
SBIN0012736
|
1698
|
1698
|
Processed
|
13/06/2023
|
|
A164230062485
|
|
SUSHMA DHAVAJI TALAPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16980
|
16980
|
|
|
|
|
|
|
|