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-10-004-004-001/113 (AMONDI)
|
1810004000NRG24130320240092677
|
14/03/2024
|
Nanda Rajaram Phalke
|
1810004WL020535
|
Nanda Rajaram Phalke
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240467763
|
|
Mrs. NANDA RAJARAM PHALKE
|
BANK OF MAHARASHTRA(607387)
|
2
|
AMBEGAON
|
MH-10-004-004-001/113 (AMONDI)
|
1810004000NRG24130320240092678
|
14/03/2024
|
Rajaram Mahadu Phalke
|
1810004WL020535
|
Rajaram Mahadu Phalke
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240467761
|
|
Mr. RAJARAM MAHADU PHALKE
|
BANK OF MAHARASHTRA(607387)
|
3
|
AMBEGAON
|
MH-10-004-004-001/126 (AMONDI)
|
1810004000NRG24130320240092679
|
14/03/2024
|
Sadanand Vitthal Phalke
|
1810004WL020535
|
Sadanand Vitthal Phalke
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240467762
|
|
Mr. SADANAND VITTHAL FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|