|
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-10-004-099-001/321
(SHINGVE)
|
1810004000NRG24030120240059725
|
03/01/2024
|
EKNATH NILOBA MEHER
|
1810004WL014313
|
EKNATH NILOBA MEHER
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256043
|
|
EKNATH NILOBA MEHER
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-099-001/339
(SHINGVE)
|
1810004000NRG24030120240059727
|
03/01/2024
|
GANESH SOPAN SALI
|
1810004WL014313
|
GANESH SOPAN SALI
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256046
|
|
GANESH SOPAN SALI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-099-001/583
(SHINGVE)
|
1810004000NRG24030120240059729
|
03/01/2024
|
SANDIP SHANKAR VAVHAL
|
1810004WL014313
|
SANDIP SHANKAR VAVHAL
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256047
|
|
Mr. Sandeep Shankar Wavhal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-099-001/341
(SHINGVE)
|
1810004000NRG24030120240059728
|
03/01/2024
|
BHAGWAN NAMDEV SALI
|
1810004WL014313
|
BHAGWAN NAMDEV SALI
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256042
|
|
BHAGWAN NAMDEO SALI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AMBEGAON
|
MH-10-004-099-001/326
(SHINGVE)
|
1810004000NRG24030120240059726
|
03/01/2024
|
VIJAY BHAU KASAR
|
1810004WL014313
|
VIJAY BHAU KASAR
|
00415
|
SBIN0004929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256044
|
|
ATISH VIJAY KASAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AMBEGAON
|
MH-10-004-099-001/583
(SHINGVE)
|
1810004000NRG24030120240059730
|
03/01/2024
|
ANKITA SANDIP VAVHAL
|
1810004WL014313
|
ANKITA SANDIP VAVHAL
|
00468
|
UBIN0555002
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256045
|
|
ANKITA SANDEEP WAVHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|