|
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-10-004-001-001/207
(AVASARI KHURTH)
|
1810004000NRG24140620230011458
|
14/06/2023
|
Shinde bhimabai savlaram
|
1810004WL002657
|
Shinde bhimabai savlaram
|
00045
|
BARB0AVASAR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230113273
|
|
Mrs. BHIMABAI SAWALERAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-001-001/207
(AVASARI KHURTH)
|
1810004000NRG24140620230011457
|
14/06/2023
|
Shinde shital uttam
|
1810004WL002657
|
Shinde shital uttam
|
00045
|
BARB0AVASAR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230113272
|
|
Mr. SHINDE UTTAM SAVLERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-001-001/207
(AVASARI KHURTH)
|
1810004000NRG24140620230011456
|
14/06/2023
|
Shinde Uttam Savlaram
|
1810004WL002657
|
Shinde Uttam Savlaram
|
00045
|
BARB0AVASAR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230113274
|
|
UTTAM SAVLARAM SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-001-001/392
(AVASARI KHURTH)
|
1810004000NRG24140620230011459
|
14/06/2023
|
SUBHASH NAVNATH SHINDE
|
1810004WL002657
|
SUBHASH NAVNATH SHINDE
|
00045
|
BARB0AVASAR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230113271
|
|
SUBHASH NAVANATH SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
AMBEGAON
|
MH-10-004-001-003/585
(AVASARI KHURTH)
|
1810004000NRG24140620230011460
|
14/06/2023
|
SHANKAR GOVIND BANGAR
|
1810004WL002657
|
SHANKAR GOVIND BANGAR
|
00045
|
BARB0AVASAR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230113275
|
|
SHANKAR GOVIND BANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|