|
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-10-004-019-001/380
(KONDHAVAL)
|
1810004000NRG24130320240092575
|
14/03/2024
|
VAIBHAV MARUTI LOHKARE
|
1810004WL020504
|
VAIBHAV MARUTI LOHKARE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830606
|
|
VAIBHAV MARUTI LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-019-001/380
(KONDHAVAL)
|
1810004000NRG24130320240092574
|
14/03/2024
|
MARUTI BHAGUJI LOHKARE
|
1810004WL020504
|
MARUTI BHAGUJI LOHKARE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830603
|
|
MARUTI BHAGUJI LOHAKARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-019-001/380
(KONDHAVAL)
|
1810004000NRG24130320240092577
|
14/03/2024
|
SUREKHA VINAYAK LOHKARE
|
1810004WL020504
|
SUREKHA VINAYAK LOHKARE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830604
|
|
SUREKHA VINAYAK LOHAKARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-019-001/380
(KONDHAVAL)
|
1810004000NRG24130320240092576
|
14/03/2024
|
VINAYAK MARUTI LOHKARE
|
1810004WL020504
|
VINAYAK MARUTI LOHKARE
|
00415
|
SBIN0004929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830605
|
|
VINAYAK MARUTI LOHAKARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|