|
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-10-004-070-002/118
(PATAN)
|
1810004000NRG24161020230037901
|
17/10/2023
|
KHADE DEVRAM MAHADU
|
1810004WL008883
|
KHADE DEVRAM MAHADU
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316963
|
|
Mr. DEVRAM MAHADU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBEGAON
|
MH-10-004-070-002/118
(PATAN)
|
1810004000NRG24161020230037902
|
17/10/2023
|
KHADE PUSHPA DEVRAM
|
1810004WL008883
|
KHADE PUSHPA DEVRAM
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316962
|
|
Mr. DEVRAM MAHADU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-070-002/88
(PATAN)
|
1810004000NRG24161020230037904
|
17/10/2023
|
KHADE JIVAN MAHADU
|
1810004WL008883
|
KHADE JIVAN MAHADU
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316961
|
|
Mr. JIVAN MAHADU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-070-002/110
(PATAN)
|
1810004000NRG24161020230037899
|
17/10/2023
|
WADEKAR BIBABAI KISAN
|
1810004WL008883
|
WADEKAR BIBABAI KISAN
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316959
|
|
BIBABAI KISAN VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBEGAON
|
MH-10-004-070-002/111
(PATAN)
|
1810004000NRG24161020230037900
|
17/10/2023
|
DHADWAD PANDURANG SOMA
|
1810004WL008883
|
DHADWAD PANDURANG SOMA
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316964
|
|
PANDURANG SOMA DHADWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
AMBEGAON
|
MH-10-004-070-002/68
(PATAN)
|
1810004000NRG24161020230037903
|
17/10/2023
|
WADEKAR VITTHAL SHANKAR
|
1810004WL008883
|
WADEKAR VITTHAL SHANKAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316960
|
|
VITTAL SHANKAR VADEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
AMBEGAON
|
MH-10-004-070-002/95
(PATAN)
|
1810004000NRG24161020230037905
|
17/10/2023
|
BALU TUKARAM WADEKAR
|
1810004WL008883
|
BALU TUKARAM WADEKAR
|
00415
|
SBIN0009062
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316958
|
|
BALU TUKARAM VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|