|
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-10-004-090-001/130
(LONI)
|
1810004000NRG24021120230043673
|
02/11/2023
|
MANISHA NAVNATH KHANDAGALE
|
1810004WL010431
|
MANISHA NAVNATH KHANDAGALE
|
00078
|
CNRB0015336
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240064136
|
|
MANISHA NAVNATH KHANDAGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-090-001/347
(LONI)
|
1810004000NRG24021120230043674
|
02/11/2023
|
MANGAL PANDURANG GAIKWAD
|
1810004WL010431
|
MANGAL PANDURANG GAIKWAD
|
00078
|
CNRB0015336
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240064135
|
|
MANGAL PANDURANG GAIKAWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|