|
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-10-004-035-001/31
(CHIKHALI)
|
1810004000NRG24050320240088190
|
05/03/2024
|
Jayesh Sonu Ishte
|
1810004WL019439
|
Jayesh Sonu Ishte
|
00051
|
MAHB0000174
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242042229
|
|
Master Jayesh Sonu Ishte
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-035-001/31
(CHIKHALI)
|
1810004000NRG24050320240088191
|
05/03/2024
|
Sunita Sonu Ishte
|
1810004WL019439
|
Sunita Sonu Ishte
|
00051
|
MAHB0000174
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242042230
|
|
Miss. SUNITA SONU ISHTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-035-001/31
(CHIKHALI)
|
1810004000NRG24050320240088188
|
05/03/2024
|
ISHTE BHIMA RADHU
|
1810004WL019439
|
ISHTE BHIMA RADHU
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242042228
|
|
BHIMA RAGHU ISHTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-035-001/31
(CHIKHALI)
|
1810004000NRG24050320240088189
|
05/03/2024
|
ISHTE SONU BHIMA
|
1810004WL019439
|
ISHTE SONU BHIMA
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242042227
|
|
SONU BHIMA ISHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|