|
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-10-004-015-001/32
(KOLDARA / GONAVDI)
|
1810004000NRG24130320240091884
|
14/03/2024
|
MANGAL RAMKRUSHNA KALE
|
1810004WL020309
|
MANGAL RAMKRUSHNA KALE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467030
|
|
Mrs. MANGAL RAMKRUSHNA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-015-001/32
(KOLDARA / GONAVDI)
|
1810004000NRG24130320240091883
|
14/03/2024
|
RAMKRUSHNA MARUTI KALE
|
1810004WL020309
|
RAMKRUSHNA MARUTI KALE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467029
|
|
RAMKRISHANA MARUTI KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-015-001/50
(KOLDARA / GONAVDI)
|
1810004000NRG24130320240091885
|
14/03/2024
|
SATISH NIVRUTTI KALE
|
1810004WL020309
|
SATISH NIVRUTTI KALE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467031
|
|
Mr. SATISH NIVRUTTI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-015-001/175
(KOLDARA / GONAVDI)
|
1810004000NRG24130320240091882
|
14/03/2024
|
SURESH BALSHIRAM KEVALE
|
1810004WL020309
|
SURESH BALSHIRAM KEVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467028
|
|
SURESH BALSHIRAM KEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|