|
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-10-004-007-001/193
(AAHUPE)
|
1810004000NRG24050320240088233
|
05/03/2024
|
AVINASH LUMAJI PARDHI
|
1810004WL019450
|
AVINASH LUMAJI PARDHI
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040084
|
|
Mr. Avinash Luma Paradhi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-007-001/187
(AAHUPE)
|
1810004000NRG24050320240088231
|
05/03/2024
|
KALABAI SHANTARAM ASWALE
|
1810004WL019450
|
KALABAI SHANTARAM ASWALE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040082
|
|
KALABAI SHANTARAM ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-007-001/187
(AAHUPE)
|
1810004000NRG24050320240088232
|
05/03/2024
|
SHANTARAM KUSHABA ASAWALE
|
1810004WL019450
|
SHANTARAM KUSHABA ASAWALE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040081
|
|
SHANTARAM KUSHABA ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-007-001/78
(AAHUPE)
|
1810004000NRG24050320240088234
|
05/03/2024
|
ASAWALE SUNIL SAKHARAM
|
1810004WL019450
|
ASAWALE SUNIL SAKHARAM
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242040083
|
|
SUNIL SAKHARAM ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|