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-10-004-077-001/18 (BHAVDI)
|
1810004000NRG24250420230001735
|
26/04/2023
|
MANGAL HANUMANT KADAM
|
1810004WL000350
|
MANGAL HANUMANT KADAM
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230366276
|
|
Mrs. MANGAL HANUMAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
2
|
AMBEGAON
|
MH-10-004-077-001/29 (BHAVDI)
|
1810004000NRG24250420230001736
|
26/04/2023
|
BALASAHEB NAMDEV NAVALE
|
1810004WL000350
|
BALASAHEB NAMDEV NAVALE
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230366274
|
|
Mr. BALASAHEB NAMDEV NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
3
|
AMBEGAON
|
MH-10-004-077-001/7 (BHAVDI)
|
1810004000NRG24250420230001737
|
26/04/2023
|
CHANDRAKANT PARSHURAM KADAM
|
1810004WL000350
|
CHANDRAKANT PARSHURAM KADAM
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230366277
|
|
Mrs. CHANDRAKANT PARSHURAM KADAM
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBEGAON
|
MH-10-004-077-001/75 (BHAVDI)
|
1810004000NRG24250420230001738
|
26/04/2023
|
SURYKANT SHANKAR DONGRE
|
1810004WL000350
|
SURYKANT SHANKAR DONGRE
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230366278
|
|
Mrs. THAKUBAI SHANKAR DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBEGAON
|
MH-10-004-077-001/99 (BHAVDI)
|
1810004000NRG24250420230001739
|
26/04/2023
|
KHANDERAO DAMAJI KALE
|
1810004WL000350
|
KHANDERAO DAMAJI KALE
|
00089
|
CBIN0280989
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230366275
|
|
Mr. KHANDERAO DAMAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|