|
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
|
AMBERNATH
|
MH-02-015-023-001/18
(RAHATOLI)
|
1802015000NRG24240720230460739
|
24/07/2023
|
TULASHI RAGHU VAGHE
|
1802015WL019454
|
TULASHI RAGHU VAGHE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230014554
|
|
TULASI RAGHU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBERNATH
|
MH-02-015-023-002/4
(RAHATOLI)
|
1802015000NRG24240720230460741
|
24/07/2023
|
DILIP LAXMAN WAGH
|
1802015WL019455
|
DILIP LAXMAN WAGH
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014556
|
|
DILIP LAXMAN WAGH
|
CANARA BANK(508532)
|
|
3
|
AMBERNATH
|
MH-02-015-023-002/4
(RAHATOLI)
|
1802015000NRG24240720230460742
|
24/07/2023
|
SUNITA DILIP WAGH
|
1802015WL019455
|
SUNITA DILIP WAGH
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014557
|
|
SUNITA DILIP WAGH
|
CANARA BANK(508532)
|
|
4
|
AMBERNATH
|
MH-02-015-023-003/138
(RAHATOLI)
|
1802015000NRG24240720230460740
|
24/07/2023
|
NAMDEV MAHADU GAIKWAD
|
1802015WL019454
|
NAMDEV MAHADU GAIKWAD
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014555
|
|
NAMDEV MAHADU GAIKWAD
|
CANARA BANK(508532)
|
|
5
|
AMBERNATH
|
MH-02-015-023-003/140
(RAHATOLI)
|
1802015000NRG24240720230460743
|
24/07/2023
|
SATISH GULCHAND GAIKWAD
|
1802015WL019455
|
SATISH GULCHAND GAIKWAD
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014558
|
|
GAIKWAD SATISH GULCHAND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
AMBERNATH
|
MH-02-015-023-003/141
(RAHATOLI)
|
1802015000NRG24240720230460745
|
24/07/2023
|
JAYSEN SUDHIR GAIKWAD
|
1802015WL019456
|
JAYSEN SUDHIR GAIKWAD
|
00078
|
CNRB0005288
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A209230014553
|
|
Mr. JAYSEN SUDHIR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
7
|
AMBERNATH
|
MH-02-015-023-003/114
(RAHATOLI)
|
1802015000NRG24240720230460744
|
24/07/2023
|
GAIKWAD TARA GANPAT
|
1802015WL019456
|
GAIKWAD TARA GANPAT
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A209230014552
|
|
GAIKWAD TARA GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11262
|
11262
|
|
|
|
|
|
|
|