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-10-004-001-001/364 (AVASARI KHURTH)
|
1810004000NRG24121220230051271
|
13/12/2023
|
MEENA BABAN SHINDE
|
1810004WL012443
|
MEENA BABAN SHINDE
|
00045
|
BARB0AVASAR
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240001456
|
|
MINA BABAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
AMBEGAON
|
MH-10-004-001-001/89 (AVASARI KHURTH)
|
1810004000NRG24121220230051272
|
13/12/2023
|
KOMAL NARAYAN RAJGURU
|
1810004WL012443
|
KOMAL NARAYAN RAJGURU
|
00045
|
BARB0AVASAR
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240001457
|
|
KAMAL NARAYAN RAJGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
AMBEGAON
|
MH-10-004-001-001/95 (AVASARI KHURTH)
|
1810004000NRG24121220230051273
|
13/12/2023
|
RASHMA PRAFULL RAJGURU
|
1810004WL012443
|
RASHMA PRAFULL RAJGURU
|
00045
|
BARB0AVASAR
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240001458
|
|
RESHMA PRAFULL RAJGURU
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|