|
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-10-004-009-001/193
(KALAMB)
|
1810004000NRG24230220240080246
|
23/02/2024
|
AKASH DILIP SALAVE
|
1810004WL018307
|
AKASH DILIP SALAVE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240857375
|
|
AAKASH DILIP SALAVE
|
UCO BANK(607066)
|
|
2
|
AMBEGAON
|
MH-10-004-009-001/193
(KALAMB)
|
1810004000NRG24230220240080245
|
23/02/2024
|
DILIP LAXMAN SALAVE
|
1810004WL018307
|
DILIP LAXMAN SALAVE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240857374
|
|
DILIP LAXMAN SALAVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-009-001/193
(KALAMB)
|
1810004000NRG24230220240080244
|
23/02/2024
|
KANCAN DILIP SALAVE
|
1810004WL018307
|
KANCAN DILIP SALAVE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240857373
|
|
KANCHAN DILIP SALVE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-009-001/224
(KALAMB)
|
1810004000NRG24230220240080247
|
23/02/2024
|
SOMAJI SHANKAR SHINGADE
|
1810004WL018307
|
SOMAJI SHANKAR SHINGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240857376
|
|
SOMAJI SHANKAR SHIGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|