|
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-10-004-013-001/102
(KURVANDI)
|
1810004000NRG24270320240104635
|
27/03/2024
|
DAGADU NAMDEV MATE
|
1810004WL022968
|
DAGADU NAMDEV MATE
|
00089
|
CBIN0280989
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243040134
|
|
MATE DAGDU NAMDEV
|
TJSB SAHAKARI BANK LTD(607130)
|
|
2
|
AMBEGAON
|
MH-10-004-013-001/102
(KURVANDI)
|
1810004000NRG24270320240104636
|
27/03/2024
|
SAVITA DAGADU MATE
|
1810004WL022968
|
SAVITA DAGADU MATE
|
00089
|
CBIN0280989
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243040135
|
|
SAVITA DAGADU MATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-013-001/234
(KURVANDI)
|
1810004000NRG24270320240104637
|
27/03/2024
|
SANTOSH BABAN PARDHI
|
1810004WL022968
|
SANTOSH BABAN PARDHI
|
00089
|
CBIN0280989
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243040136
|
|
SANTOSH BABAN PARDHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-013-001/102
(KURVANDI)
|
1810004000NRG24270320240104634
|
27/03/2024
|
NAMDEV MAHADU MATE
|
1810004WL022968
|
NAMDEV MAHADU MATE
|
00415
|
SBIN0004929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243040137
|
|
MR NAMDEV MAHADU MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|