|
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-10-004-035-001/184
(CHIKHALI)
|
1810004000NRG24160120240063555
|
17/01/2024
|
KENGALE SHANKAR RAMBHAU
|
1810004WL015261
|
KENGALE SHANKAR RAMBHAU
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047706
|
|
SHANKAR RAMA KENGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-035-001/31
(CHIKHALI)
|
1810004000NRG24160120240063557
|
17/01/2024
|
Jayesh Sonu Ishte
|
1810004WL015261
|
Jayesh Sonu Ishte
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047705
|
|
Master Jayesh Sonu Ishte
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-035-001/31
(CHIKHALI)
|
1810004000NRG24160120240063558
|
17/01/2024
|
Sunita Sonu Ishte
|
1810004WL015261
|
Sunita Sonu Ishte
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047707
|
|
Miss. SUNITA SONU ISHTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-035-001/31
(CHIKHALI)
|
1810004000NRG24160120240063556
|
17/01/2024
|
ISHTE SONU BHIMA
|
1810004WL015261
|
ISHTE SONU BHIMA
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047704
|
|
SONU BHIMA ISHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|