|
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-10-004-061-001/97
(PANCHALE BUDRUK)
|
1810004000NRG24310320240107759
|
31/03/2024
|
PRATIBHA SURESH WAVHAL
|
1810004WL023842
|
PRATIBHA SURESH WAVHAL
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242583948
|
|
Mrs. Pratibha Suresh Wavhal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBEGAON
|
MH-10-004-061-001/97
(PANCHALE BUDRUK)
|
1810004000NRG24310320240107758
|
31/03/2024
|
SURESH PANDURANG WAVHAL
|
1810004WL023842
|
SURESH PANDURANG WAVHAL
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242583947
|
|
Mr. Suresh Pandurang Wavhal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-061-002/22
(PANCHALE BUDRUK)
|
1810004000NRG24310320240107761
|
31/03/2024
|
VIJAY SAKHARAM GARE
|
1810004WL023842
|
VIJAY SAKHARAM GARE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242583946
|
|
Mr. VIJAY SAKHARAM GARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-061-001/97
(PANCHALE BUDRUK)
|
1810004000NRG24310320240107760
|
31/03/2024
|
KAILAS SURESH WAVHAL
|
1810004WL023842
|
KAILAS SURESH WAVHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242583945
|
|
KAILAS SURESH WAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|