|
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-10-004-071-001/253
(PHADALEWADI UGLEWADI)
|
1810004000NRG24100720230018464
|
11/07/2023
|
shivaji dattu bhojane
|
1810004WL004107
|
shivaji dattu bhojane
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036438
|
|
Mr. SHIVAJI DATTU BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-071-001/45
(PHADALEWADI UGLEWADI)
|
1810004000NRG24100720230018466
|
11/07/2023
|
NILAM VINOD LANDE
|
1810004WL004107
|
NILAM VINOD LANDE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036439
|
|
VINOD PANDURANG LANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-071-001/45
(PHADALEWADI UGLEWADI)
|
1810004000NRG24100720230018465
|
11/07/2023
|
VINOD PANDURANG LANDE
|
1810004WL004107
|
VINOD PANDURANG LANDE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036440
|
|
VINOD PANDURANG LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-071-001/61
(PHADALEWADI UGLEWADI)
|
1810004000NRG24100720230018467
|
11/07/2023
|
WASALE JIJARAM RUPAJI
|
1810004WL004107
|
WASALE JIJARAM RUPAJI
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036437
|
|
JIJARAM RUPAJI VASALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|