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-10-004-039-001/57 (JAMBHORI)
|
1810004000NRG24130320240091864
|
14/03/2024
|
TAIBAI NAMDEV KENGALE
|
1810004WL020300
|
TAIBAI NAMDEV KENGALE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240468298
|
|
Mrs. Taibai Namdev Kengale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-039-001/55 (JAMBHORI)
|
1810004000NRG24130320240091862
|
14/03/2024
|
MAHADU JAVAJI KENGALE
|
1810004WL020300
|
MAHADU JAVAJI KENGALE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240468296
|
|
Mr. MAHADU JAVAJI KENGALE
|
CENTRAL BANK OF INDIA(607115)
|
3
|
AMBEGAON
|
MH-10-004-039-001/83 (JAMBHORI)
|
1810004000NRG24130320240091865
|
14/03/2024
|
BARKU DULBA KENGALE
|
1810004WL020300
|
BARKU DULBA KENGALE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240468295
|
|
Mr. BARKU DULABA KENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-039-001/55 (JAMBHORI)
|
1810004000NRG24130320240091863
|
14/03/2024
|
ANITA MAHADU KENGALE
|
1810004WL020300
|
ANITA MAHADU KENGALE
|
00415
|
SBIN0004929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240468297
|
|
ANITA MAHADU KENGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|