|
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-10-004-072-001/15
(PHULVADE)
|
1810004000NRG24130320240092523
|
14/03/2024
|
BHARMAL PANDURANG SITARAM
|
1810004WL020489
|
BHARMAL PANDURANG SITARAM
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240468310
|
|
PANDURANG SITARAM BHARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-072-001/269
(PHULVADE)
|
1810004000NRG24130320240092526
|
14/03/2024
|
UNDE CHANGUNA VITTHAL
|
1810004WL020489
|
UNDE CHANGUNA VITTHAL
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240468308
|
|
CHANGUNABAI VITTHAL UNDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-072-001/269
(PHULVADE)
|
1810004000NRG24130320240092525
|
14/03/2024
|
UNDE VITTHAL HARIBA
|
1810004WL020489
|
UNDE VITTHAL HARIBA
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240468309
|
|
Mr. VITTHAL HARIBHAU UNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-072-001/246
(PHULVADE)
|
1810004000NRG24130320240092524
|
14/03/2024
|
BHARMAL YOGESH LIMBA
|
1810004WL020489
|
BHARMAL YOGESH LIMBA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240468307
|
|
YOGESH LIMBAJI BHARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|