|
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-10-004-018-001/140
(KOLWADI / KOTAMDARA)
|
1810004000NRG24270320240105118
|
27/03/2024
|
KALURAM RAVAJI BURSE
|
1810004WL023080
|
KALURAM RAVAJI BURSE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243354704
|
|
KALURAM RAWAJI BURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-018-001/140
(KOLWADI / KOTAMDARA)
|
1810004000NRG24270320240105119
|
27/03/2024
|
LINA VILAS BURSE
|
1810004WL023080
|
LINA VILAS BURSE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243354705
|
|
LINA VILAS BURASE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-018-001/214
(KOLWADI / KOTAMDARA)
|
1810004000NRG24270320240105121
|
27/03/2024
|
MUKTA SHANKAR BURSE
|
1810004WL023080
|
MUKTA SHANKAR BURSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243354703
|
|
MUKTA SHANKAR BURSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-018-001/214
(KOLWADI / KOTAMDARA)
|
1810004000NRG24270320240105120
|
27/03/2024
|
SHANKAR FAKIR BURSE
|
1810004WL023080
|
SHANKAR FAKIR BURSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243354702
|
|
MR SHANKAR FAKIR BURSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|