|
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-10-004-027-001/36
(GOHE BUDRUK)
|
1810004000NRG24041020230036072
|
05/10/2023
|
CHITRA VIJAY THORAT
|
1810004WL008327
|
CHITRA VIJAY THORAT
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230153405
|
|
CHITRA VIJAY THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-027-001/36
(GOHE BUDRUK)
|
1810004000NRG24041020230036071
|
05/10/2023
|
VIJAY VASANT THORAT
|
1810004WL008327
|
VIJAY VASANT THORAT
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230153407
|
|
Mr. VIJAY VASANT THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-027-001/394
(GOHE BUDRUK)
|
1810004000NRG24041020230036073
|
05/10/2023
|
ANIL KISAN THORAT
|
1810004WL008327
|
ANIL KISAN THORAT
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230153410
|
|
ANIL KISAN THORAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-027-001/394
(GOHE BUDRUK)
|
1810004000NRG24041020230036074
|
05/10/2023
|
KALPANA ANIL THORAT
|
1810004WL008327
|
KALPANA ANIL THORAT
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230153409
|
|
Mr. ANIL KISAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBEGAON
|
MH-10-004-027-001/394
(GOHE BUDRUK)
|
1810004000NRG24041020230036075
|
05/10/2023
|
RAHUL ANIL THORAT
|
1810004WL008327
|
RAHUL ANIL THORAT
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230153406
|
|
Mr. RAHUL ANIL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBEGAON
|
MH-10-004-027-001/396
(GOHE BUDRUK)
|
1810004000NRG24041020230036077
|
05/10/2023
|
MINAKSHI SHIVAJI THORAT
|
1810004WL008327
|
MINAKSHI SHIVAJI THORAT
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230153408
|
|
MINAKSHI SHIVAJI THORAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
AMBEGAON
|
MH-10-004-027-001/396
(GOHE BUDRUK)
|
1810004000NRG24041020230036076
|
05/10/2023
|
SHIVAJI KISAN THORAT
|
1810004WL008327
|
SHIVAJI KISAN THORAT
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230153411
|
|
SHIVAJI KISAN THORAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|