|
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-10-004-018-001/105
(KOLWADI / KOTAMDARA)
|
1810004000NRG24200720230021054
|
20/07/2023
|
Dattatrya Thakaji Khamse
|
1810004WL004709
|
Dattatrya Thakaji Khamse
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230027405
|
|
MR DATTATRAY THAKAJI KHAMSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBEGAON
|
MH-10-004-018-001/105
(KOLWADI / KOTAMDARA)
|
1810004000NRG24200720230021055
|
20/07/2023
|
Sharda Dattatrya Khamse
|
1810004WL004709
|
Sharda Dattatrya Khamse
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230027404
|
|
SHARADA DATTATRAY KHAMASE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-018-001/110-A
(KOLWADI / KOTAMDARA)
|
1810004000NRG24200720230021056
|
20/07/2023
|
NANDA BHIMAJI GIJARE
|
1810004WL004709
|
NANDA BHIMAJI GIJARE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230027406
|
|
MRS NANDA BHIMAJI GIJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|