|
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-10-004-070-004/144
(PATAN)
|
1810004000NRG24200320240097857
|
21/03/2024
|
Ravindra Sakharam Vaje
|
1810004WL021509
|
Ravindra Sakharam Vaje
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294329
|
|
Master RAVINDR SAKHARAM VAJE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-070-004/144
(PATAN)
|
1810004000NRG24200320240097858
|
21/03/2024
|
Swapnil Sakharam Waje
|
1810004WL021509
|
Swapnil Sakharam Waje
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294332
|
|
Mr. Swapnil Sakharam Waje
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-070-004/144
(PATAN)
|
1810004000NRG24200320240097856
|
21/03/2024
|
WAJE MIRABAI RAMA
|
1810004WL021509
|
WAJE MIRABAI RAMA
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294331
|
|
MIRABAI SAKHARAM VAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-070-004/144
(PATAN)
|
1810004000NRG24200320240097855
|
21/03/2024
|
WAJE SAKHARAM RAMA
|
1810004WL021509
|
WAJE SAKHARAM RAMA
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294330
|
|
SAKHARAM RAMA VAJE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|