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-10-004-099-001/613 (SHINGVE)
|
1810004000NRG24280620230015281
|
28/06/2023
|
Dattatray Govind Wavhal
|
1810004WL003461
|
Dattatray Govind Wavhal
|
00051
|
MAHB0000112
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131139
|
|
Mr. DATTATRAY GOVIND WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-099-001/574 (SHINGVE)
|
1810004000NRG24280620230015279
|
28/06/2023
|
NAVNATH GOVIND WAVHAL
|
1810004WL003461
|
NAVNATH GOVIND WAVHAL
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131138
|
|
GOVIND WAVHAL NAVNATH
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
3
|
AMBEGAON
|
MH-10-004-099-001/574 (SHINGVE)
|
1810004000NRG24280620230015280
|
28/06/2023
|
Sudarshan Navnath Wavhal
|
1810004WL003461
|
Sudarshan Navnath Wavhal
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131141
|
|
Mr. Sudarshan Navnath Wavhal
|
BANK OF MAHARASHTRA(607387)
|
4
|
AMBEGAON
|
MH-10-004-099-001/613 (SHINGVE)
|
1810004000NRG24280620230015282
|
28/06/2023
|
Kunda Dattatray Wavhal
|
1810004WL003461
|
Kunda Dattatray Wavhal
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131140
|
|
Mr. Kunda Dattatray Wavhal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|