|
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-10-004-065-001/233
(PIMPALGAON T. GHODA)
|
1810004000NRG24190120240064676
|
24/01/2024
|
JAYESH MAHADEV POKHARKAR
|
1810004WL015455
|
JAYESH MAHADEV POKHARKAR
|
00048
|
BKID0000020
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055280
|
|
JAYESH MAHADEV POKHARKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-065-001/233
(PIMPALGAON T. GHODA)
|
1810004000NRG24190120240064678
|
24/01/2024
|
ASHISH MAHADEO POKHARKAR
|
1810004WL015455
|
ASHISH MAHADEO POKHARKAR
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055284
|
|
Mr. ASHISH MAHADEO POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-065-001/233
(PIMPALGAON T. GHODA)
|
1810004000NRG24190120240064675
|
24/01/2024
|
MAHADEV VITTHAL POKHARKAR
|
1810004WL015455
|
MAHADEV VITTHAL POKHARKAR
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055281
|
|
MAHADEV VITHTHAL POKHARAKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-065-001/233
(PIMPALGAON T. GHODA)
|
1810004000NRG24190120240064677
|
24/01/2024
|
SURAJ MAHADEV POKHARKAR
|
1810004WL015455
|
SURAJ MAHADEV POKHARKAR
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055283
|
|
Mr. Suraj Mahadev Pokharkar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBEGAON
|
MH-10-004-065-002/209
(PIMPALGAON T. GHODA)
|
1810004000NRG24190120240064679
|
24/01/2024
|
SANGAM FAUJDAR POKHARKAR
|
1810004WL015455
|
SANGAM FAUJDAR POKHARKAR
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055282
|
|
Mr. SANGAM FOUJDAR POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|