|
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-10-004-001-001/357
(AVASARI KHURTH)
|
1810004000NRG24040820230024930
|
08/08/2023
|
kailas baban rajguru
|
1810004WL005543
|
kailas baban rajguru
|
00045
|
BARB0AVASAR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230075126
|
|
KAILAS BABAN RAJGURU
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-001-001/88
(AVASARI KHURTH)
|
1810004000NRG24040820230024933
|
08/08/2023
|
ATISH ANKUSH LONDHE
|
1810004WL005543
|
ATISH ANKUSH LONDHE
|
00045
|
BARB0AVASAR
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230075129
|
|
ATISH ANKUSH LONDHE
|
BANK OF BARODA(606985)
|
|
3
|
AMBEGAON
|
MH-10-004-001-001/88
(AVASARI KHURTH)
|
1810004000NRG24040820230024932
|
08/08/2023
|
SHALAN ANKUSH LONDHE
|
1810004WL005543
|
SHALAN ANKUSH LONDHE
|
00045
|
BARB0AVASAR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230075130
|
|
SHALAN ANKUSH LONDHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-001-001/91
(AVASARI KHURTH)
|
1810004000NRG24040820230024935
|
08/08/2023
|
KALURAM MAHADU RAJGURU
|
1810004WL005543
|
KALURAM MAHADU RAJGURU
|
00045
|
BARB0AVASAR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230075127
|
|
KALURAM MAHADU RAJAG
|
BANK OF BARODA(606985)
|
|
5
|
AMBEGAON
|
MH-10-004-001-001/91
(AVASARI KHURTH)
|
1810004000NRG24040820230024934
|
08/08/2023
|
RAHUL KALURAM RAJGURU
|
1810004WL005543
|
RAHUL KALURAM RAJGURU
|
00045
|
BARB0AVASAR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230075128
|
|
RAHUL KALURAM RAJGUR
|
BANK OF BARODA(606985)
|
|
6
|
AMBEGAON
|
MH-10-004-001-001/92
(AVASARI KHURTH)
|
1810004000NRG24040820230024936
|
08/08/2023
|
SUNIL BABAN RAJGURU
|
1810004WL005543
|
SUNIL BABAN RAJGURU
|
00045
|
BARB0AVASAR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230075131
|
|
SUNIL BABAN RAJGURU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|