|
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-10-004-073-001/78
(PHALOTHE)
|
1810004000NRG24190520230004008
|
19/05/2023
|
HEMADE SANJAY BABAN
|
1810004WL000894
|
HEMADE SANJAY BABAN
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030318
|
|
Mr. SANJAY BABAN HEMADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-073-001/78
(PHALOTHE)
|
1810004000NRG24190520230004007
|
19/05/2023
|
HEMADE VIMAL VIJAY
|
1810004WL000894
|
HEMADE VIMAL VIJAY
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030316
|
|
VIMAL VIJAY HEMADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-073-001/80
(PHALOTHE)
|
1810004000NRG24190520230004009
|
19/05/2023
|
MEMANE SANJAY RAGHUNATH
|
1810004WL000894
|
MEMANE SANJAY RAGHUNATH
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230030320
|
|
Mr. SANJAY RAGHUNATH MEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBEGAON
|
MH-10-004-073-001/90
(PHALOTHE)
|
1810004000NRG24190520230004012
|
19/05/2023
|
UTALE BABABAI NARAYAN
|
1810004WL000894
|
UTALE BABABAI NARAYAN
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030317
|
|
Mrs. BABABAI NARAYAN UTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBEGAON
|
MH-10-004-073-001/90
(PHALOTHE)
|
1810004000NRG24190520230004011
|
19/05/2023
|
UTALE NARAYAN RAMA
|
1810004WL000894
|
UTALE NARAYAN RAMA
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030315
|
|
Mr. NARAYAN RANAJI UTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
AMBEGAON
|
MH-10-004-073-001/81
(PHALOTHE)
|
1810004000NRG24190520230004010
|
19/05/2023
|
THOKAL ROHINI SOPAN
|
1810004WL000894
|
THOKAL ROHINI SOPAN
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030314
|
|
ROHINI SOPAN THOKAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
AMBEGAON
|
MH-10-004-073-001/75
(PHALOTHE)
|
1810004000NRG24190520230004006
|
19/05/2023
|
MEMANE BHIMA DHONDU
|
1810004WL000894
|
MEMANE BHIMA DHONDU
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030319
|
|
BHIMA DHONDU MEMANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|