|
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-10-004-074-001/41
(BORGHAR)
|
1810004000NRG24140220240075561
|
14/02/2024
|
CHAHU DHONDU BHANGE
|
1810004WL017441
|
CHAHU DHONDU BHANGE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408244
|
|
Mr. CHAHU DHONDU BHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBEGAON
|
MH-10-004-074-001/41
(BORGHAR)
|
1810004000NRG24140220240075562
|
14/02/2024
|
SAKHUBAI CHAHU BHANGE
|
1810004WL017441
|
SAKHUBAI CHAHU BHANGE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408245
|
|
SAKHUBAI CHAHU BHANGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-074-001/46
(BORGHAR)
|
1810004000NRG24140220240075563
|
14/02/2024
|
RAMBHAU SITARAM BHANGE
|
1810004WL017441
|
RAMBHAU SITARAM BHANGE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408247
|
|
RAMBHAU SITARAM BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-074-001/485
(BORGHAR)
|
1810004000NRG24140220240075564
|
14/02/2024
|
KISAN VISHNU BHANGE
|
1810004WL017441
|
KISAN VISHNU BHANGE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408246
|
|
KISAN VISHNU BHANGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|