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-10-004-039-001/32 (JAMBHORI)
|
1810004000NRG24200320240098194
|
21/03/2024
|
RAJENDRA TULASHIRAM KENGALE
|
1810004WL021585
|
RAJENDRA TULASHIRAM KENGALE
|
00051
|
MAHB0000112
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243293395
|
|
Mr. RAJENDRA TULSHIRAM KENGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-039-001/32 (JAMBHORI)
|
1810004000NRG24200320240098192
|
21/03/2024
|
TULASHIRAM HONAJI KENGALE
|
1810004WL021585
|
TULASHIRAM HONAJI KENGALE
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243293396
|
|
TULSHIRAM HONAJI KENGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-039-001/32 (JAMBHORI)
|
1810004000NRG24200320240098193
|
21/03/2024
|
SUMAN TULASHIRAM KENGALE
|
1810004WL021585
|
SUMAN TULASHIRAM KENGALE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243293394
|
|
SUMAN TULSHIRAM KENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|