|
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-10-004-004-001/84
(AMONDI)
|
1810004000NRG24200320240098012
|
21/03/2024
|
Navanath Shantaram Kale
|
1810004WL021565
|
Navanath Shantaram Kale
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243287561
|
|
NAVANATH SHANTARAM KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-004-001/84
(AMONDI)
|
1810004000NRG24200320240098014
|
21/03/2024
|
Rohidas Shantaram Kale
|
1810004WL021565
|
Rohidas Shantaram Kale
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243287562
|
|
Mr. Rohidas Shantaram Kale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-004-001/84
(AMONDI)
|
1810004000NRG24200320240098011
|
21/03/2024
|
Shantaram Tula Kale
|
1810004WL021565
|
Shantaram Tula Kale
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243287560
|
|
SHANTARAM TULA KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-004-001/84
(AMONDI)
|
1810004000NRG24200320240098013
|
21/03/2024
|
Sunita Navanath Kale
|
1810004WL021565
|
Sunita Navanath Kale
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243287563
|
|
SUNITA NAVANATH KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|