|
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-10-004-072-001/306
(PHULVADE)
|
1810004000NRG24270220240083559
|
27/02/2024
|
ANTU BALU NANDKAR
|
1810004WL018717
|
ANTU BALU NANDKAR
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036378
|
|
ANTU BALU NANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-072-001/212
(PHULVADE)
|
1810004000NRG24270220240083557
|
27/02/2024
|
GABHALE LUMA SHANKAR
|
1810004WL018717
|
GABHALE LUMA SHANKAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036381
|
|
LUMAJI SHANKAR GABHALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-072-001/212
(PHULVADE)
|
1810004000NRG24270220240083558
|
27/02/2024
|
GABHALE SULABAI LUMAJI
|
1810004WL018717
|
GABHALE SULABAI LUMAJI
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036380
|
|
SULABAI LUMA GABHALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-072-001/73
(PHULVADE)
|
1810004000NRG24270220240083560
|
27/02/2024
|
BHARAMAL GANESH NARAYAN
|
1810004WL018717
|
BHARAMAL GANESH NARAYAN
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036379
|
|
MR GANESH NARAYAN BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|