|
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-10-004-035-001/162
(CHIKHALI)
|
1810004000NRG24291220230058611
|
29/12/2023
|
Sagar Sanjay Ambekar
|
1810004WL014062
|
Sagar Sanjay Ambekar
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205416
|
|
Master SAGAR SANJAY AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-035-001/162
(CHIKHALI)
|
1810004000NRG24291220230058610
|
29/12/2023
|
AMBEKAR SANJAY RANU
|
1810004WL014062
|
AMBEKAR SANJAY RANU
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205415
|
|
SANJAY RANU AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|