|
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-10-004-079-001/119
(MHA. PADWAL)
|
1810004000NRG24130320240092497
|
14/03/2024
|
DADABHAU DAGADU KALE
|
1810004WL020481
|
DADABHAU DAGADU KALE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467750
|
|
DADABHAU DAGADU KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-079-001/94
(MHA. PADWAL)
|
1810004000NRG24130320240092500
|
14/03/2024
|
CHANDRAKANT GOVIND JADHAV
|
1810004WL020481
|
CHANDRAKANT GOVIND JADHAV
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467751
|
|
CHANDRAKANT GOVIND JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-079-001/94
(MHA. PADWAL)
|
1810004000NRG24130320240092499
|
14/03/2024
|
SINDHUBAI CHANDRAKANT JADHAV
|
1810004WL020481
|
SINDHUBAI CHANDRAKANT JADHAV
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467752
|
|
Mrs. SINDHUBAI CHANDRAKANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-079-001/156
(MHA. PADWAL)
|
1810004000NRG24130320240092498
|
14/03/2024
|
SHANTABAI SHIVAJI JADHAV
|
1810004WL020481
|
SHANTABAI SHIVAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467749
|
|
SHANTABAI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|