|
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-10-004-042-001/142
(THAKARWADI)
|
1810004000NRG24310120240069516
|
31/01/2024
|
JALINDAR TUKARAM KALE
|
1810004WL016385
|
JALINDAR TUKARAM KALE
|
00051
|
MAHB0000236
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878525
|
|
Mr. JALINDAR TUKARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-042-001/243
(THAKARWADI)
|
1810004000NRG24310120240069517
|
31/01/2024
|
BUDHA DATTU PARDHI
|
1810004WL016385
|
BUDHA DATTU PARDHI
|
00051
|
MAHB0000236
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878523
|
|
BUDHA DATTU PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-042-001/280
(THAKARWADI)
|
1810004000NRG24310120240069518
|
31/01/2024
|
Balasaheb Balashiram Pardhi
|
1810004WL016385
|
Balasaheb Balashiram Pardhi
|
00051
|
MAHB0000236
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878526
|
|
BALASAHEB BALASHIRAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-042-001/337
(THAKARWADI)
|
1810004000NRG24310120240069521
|
31/01/2024
|
SACHIN KISAN PARDHI
|
1810004WL016385
|
SACHIN KISAN PARDHI
|
00051
|
MAHB0000236
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878524
|
|
SACHIN KISAN PARDHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
AMBEGAON
|
MH-10-004-042-001/337
(THAKARWADI)
|
1810004000NRG24310120240069520
|
31/01/2024
|
JIJABAI KISAN PARDHI
|
1810004WL016385
|
JIJABAI KISAN PARDHI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878522
|
|
Mr. KISAN GANPAT PARADHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBEGAON
|
MH-10-004-042-001/337
(THAKARWADI)
|
1810004000NRG24310120240069519
|
31/01/2024
|
KISAN GANPAT PARDHI
|
1810004WL016385
|
KISAN GANPAT PARDHI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878521
|
|
KISAN GANPAT PARDHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|