|
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-10-004-019-001/397
(KONDHAVAL)
|
1810004000NRG24190520230003968
|
19/05/2023
|
LAXMAN KUSHABA BHAVARI
|
1810004WL000885
|
LAXMAN KUSHABA BHAVARI
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030537
|
|
LAXMAN KUSHABA BHAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-019-001/402
(KONDHAVAL)
|
1810004000NRG24190520230003970
|
19/05/2023
|
VISHAL TUKARAM DAMASE
|
1810004WL000885
|
VISHAL TUKARAM DAMASE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030535
|
|
Master VISHAL TUKARAM DAMSE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-019-001/422
(KONDHAVAL)
|
1810004000NRG24190520230003971
|
19/05/2023
|
DINKAR SHANKAR KAROTE
|
1810004WL000885
|
DINKAR SHANKAR KAROTE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030536
|
|
Mr. DINAKAR SHANKAR KAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-019-001/184-B
(KONDHAVAL)
|
1810004000NRG24190520230003967
|
19/05/2023
|
ANITA DILIP DATE
|
1810004WL000885
|
ANITA DILIP DATE
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230030534
|
|
ANITA DILIP DATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
AMBEGAON
|
MH-10-004-019-001/184-B
(KONDHAVAL)
|
1810004000NRG24190520230003966
|
19/05/2023
|
DILIP KISAN DATE
|
1810004WL000885
|
DILIP KISAN DATE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030533
|
|
Mr. DILIP KISAN DATE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBEGAON
|
MH-10-004-019-001/402
(KONDHAVAL)
|
1810004000NRG24190520230003969
|
19/05/2023
|
KALU MARUTI DAMASE
|
1810004WL000885
|
KALU MARUTI DAMASE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030532
|
|
KALU MARUTI DAMSE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|