|
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-10-004-022-001/312-A
(GANGAPUR KHURTH)
|
1810004000NRG24161020230037912
|
17/10/2023
|
Bhikubai Muralidhar Narawade
|
1810004WL008885
|
Bhikubai Muralidhar Narawade
|
00089
|
CBIN0280668
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230322341
|
|
Mrs. BHIKUBAI MURLIDHAR NARAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBEGAON
|
MH-10-004-022-001/312-A
(GANGAPUR KHURTH)
|
1810004000NRG24161020230037911
|
17/10/2023
|
Muralidhar anada Narawade
|
1810004WL008885
|
Muralidhar anada Narawade
|
00089
|
CBIN0280668
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230322342
|
|
MURLIDHAR ANANDA NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-022-001/92
(GANGAPUR KHURTH)
|
1810004000NRG24161020230037914
|
17/10/2023
|
ANIL BHAGUJI THOSAR
|
1810004WL008885
|
ANIL BHAGUJI THOSAR
|
00089
|
CBIN0280668
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230322340
|
|
ANIL BHAGUJI THOSAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|