|
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-10-004-015-001/10
(KOLDARA / GONAVDI)
|
1810004000NRG24110120240062286
|
11/01/2024
|
SANTOSH RAMDAS KALE
|
1810004WL015016
|
SANTOSH RAMDAS KALE
|
00048
|
BKID0000604
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539393
|
|
SANTOSH RAMDAS KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-015-001/10
(KOLDARA / GONAVDI)
|
1810004000NRG24110120240062287
|
11/01/2024
|
KAVITA SANTOSH KALE
|
1810004WL015016
|
KAVITA SANTOSH KALE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539395
|
|
Miss. Kavita Santosh Kale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-015-001/120
(KOLDARA / GONAVDI)
|
1810004000NRG24110120240062288
|
11/01/2024
|
GANESH SHIVRAM KEWALE
|
1810004WL015016
|
GANESH SHIVRAM KEWALE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539396
|
|
Master GANESH SHIVRAM KEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBEGAON
|
MH-10-004-015-001/137
(KOLDARA / GONAVDI)
|
1810004000NRG24110120240062290
|
11/01/2024
|
GANESH BALASAHEB DAUND
|
1810004WL015016
|
GANESH BALASAHEB DAUND
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240539394
|
|
Mr. Ganesh Balasaheb Daund
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
AMBEGAON
|
MH-10-004-015-001/137
(KOLDARA / GONAVDI)
|
1810004000NRG24110120240062289
|
11/01/2024
|
NILAM BALASAHEB DAUND
|
1810004WL015016
|
NILAM BALASAHEB DAUND
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240539392
|
|
NILAM BALASAHEB DAUND
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|