|
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-10-004-034-001/15
(CHAPTEWADI)
|
1810004000NRG24221120230047588
|
22/11/2023
|
MURLIDHAR GENBHAU DHADAWAD
|
1810004WL011519
|
MURLIDHAR GENBHAU DHADAWAD
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240281294
|
|
Mr. MURLIDHAR GENBHAU DHADWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBEGAON
|
MH-10-004-034-001/233
(CHAPTEWADI)
|
1810004000NRG24221120230047589
|
22/11/2023
|
Abhishek dnyaneshwar chapte
|
1810004WL011519
|
Abhishek dnyaneshwar chapte
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240281295
|
|
Abhishek Dnyaneswar Chapte
|
BANK OF INDIA(508505)
|
|
3
|
AMBEGAON
|
MH-10-004-034-001/9
(CHAPTEWADI)
|
1810004000NRG24221120230047591
|
22/11/2023
|
BALU SHANKAR CHAPATE
|
1810004WL011519
|
BALU SHANKAR CHAPATE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240281296
|
|
Balu Shankar Chapate
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-034-001/49
(CHAPTEWADI)
|
1810004000NRG24221120230047590
|
22/11/2023
|
PRAKASH VITTHAL DHADAWAD
|
1810004WL011519
|
PRAKASH VITTHAL DHADAWAD
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240281297
|
|
PRAKASH VITTHAL DHADAVAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|