|
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-10-004-039-001/91
(JAMBHORI)
|
1810004000NRG24190120240064686
|
24/01/2024
|
VASANT VITTHAL VALKOLI
|
1810004WL015457
|
VASANT VITTHAL VALKOLI
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240046799
|
|
VASANT VITTHAL VALKOLI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-039-001/376
(JAMBHORI)
|
1810004000NRG24190120240064685
|
24/01/2024
|
Dhondabai Vasant Kengale
|
1810004WL015457
|
Dhondabai Vasant Kengale
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240046798
|
|
DHONDABAI VASANT KENGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-039-001/376
(JAMBHORI)
|
1810004000NRG24190120240064684
|
24/01/2024
|
Vasant Javaji Kengale
|
1810004WL015457
|
Vasant Javaji Kengale
|
00415
|
SBIN0004929
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240046800
|
|
VASANT JAVAJI KENGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-039-001/91
(JAMBHORI)
|
1810004000NRG24190120240064687
|
24/01/2024
|
Shankar Vasant Walkoli
|
1810004WL015457
|
Shankar Vasant Walkoli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240046797
|
|
SHANKAR VASANT WALKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|