|
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-10-004-077-001/136
(BHAVDI)
|
1810004000NRG24110720230018741
|
11/07/2023
|
SOPAN NAMDEV NAVLE
|
1810004WL004198
|
SOPAN NAMDEV NAVLE
|
00089
|
CBIN0280989
|
1422
|
1422
|
Processed
|
16/07/2023
|
|
A196230059120
|
|
Mr. SOPAN NAMDEV NAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBEGAON
|
MH-10-004-077-001/65
(BHAVDI)
|
1810004000NRG24110720230018742
|
11/07/2023
|
SANTOSH SHANTARAM WALKE
|
1810004WL004198
|
SANTOSH SHANTARAM WALKE
|
00089
|
CBIN0280989
|
1422
|
1422
|
Processed
|
16/07/2023
|
|
A196230059122
|
|
Mr. SANTOSH SHANTARAM WALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-077-001/85
(BHAVDI)
|
1810004000NRG24110720230018743
|
11/07/2023
|
SADHASHIV SHANKAR MORE
|
1810004WL004198
|
SADHASHIV SHANKAR MORE
|
00089
|
CBIN0280989
|
1422
|
1422
|
Processed
|
16/07/2023
|
|
A196230059121
|
|
SADASHIV SHANKAR MORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|