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-10-004-039-001/102 (JAMBHORI)
|
1810004000NRG24300520230007684
|
30/05/2023
|
KONDIBA RAMJI POTE
|
1810004WL001811
|
KONDIBA RAMJI POTE
|
00089
|
CBIN0280668
|
1422
|
1422
|
Processed
|
07/06/2023
|
|
A157230081277
|
|
KONDIBA RAMJI POTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
2
|
AMBEGAON
|
MH-10-004-039-002/419 (JAMBHORI)
|
1810004000NRG24300520230007687
|
30/05/2023
|
KISHAN MARUTI GIRANGE
|
1810004WL001811
|
KISHAN MARUTI GIRANGE
|
00089
|
CBIN0280668
|
1422
|
1422
|
Processed
|
07/06/2023
|
|
A157230081278
|
|
Mr. KISAN MARUTI GIRANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-039-001/379 (JAMBHORI)
|
1810004000NRG24300520230007685
|
30/05/2023
|
Laxman Kondiba Kengale
|
1810004WL001811
|
Laxman Kondiba Kengale
|
00746
|
HDFC0CPDCCB
|
1422
|
1422
|
Processed
|
07/06/2023
|
|
A157230081276
|
|
Mr. LUXMAN KONDIBA KENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|