|
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-10-004-097-001/311
(SHINOLI)
|
1810004000NRG24201120230047338
|
22/11/2023
|
GANPAT BABAN KALE
|
1810004WL011452
|
GANPAT BABAN KALE
|
00089
|
CBIN0280668
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240291035
|
|
Mr. GANPAT BABAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBEGAON
|
MH-10-004-097-001/712
(SHINOLI)
|
1810004000NRG24201120230047342
|
22/11/2023
|
Bharti Sharad Dherange
|
1810004WL011452
|
Bharti Sharad Dherange
|
00089
|
CBIN0280668
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240291034
|
|
Mrs. BHARATI SHARAD DHERANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-097-001/712
(SHINOLI)
|
1810004000NRG24201120230047341
|
22/11/2023
|
Sharad Govind Dherange
|
1810004WL011452
|
Sharad Govind Dherange
|
00089
|
CBIN0280668
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240291033
|
|
SHARAD GOVIND DHERANGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-097-001/595
(SHINOLI)
|
1810004000NRG24201120230047339
|
22/11/2023
|
SUREKHA ANIL DHERANGE
|
1810004WL011452
|
SUREKHA ANIL DHERANGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240291032
|
|
SUREKHA ANIL DHERANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|