|
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)
|
1810004000NRG24310120240069570
|
31/01/2024
|
Rajaram Mahadu Phalke
|
1810004WL016391
|
Rajaram Mahadu Phalke
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877162
|
|
Mr. RAJARAM MAHADU PHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-004-001/126
(AMONDI)
|
1810004000NRG24310120240069571
|
31/01/2024
|
Nanda Vitthal Phalke
|
1810004WL016391
|
Nanda Vitthal Phalke
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877163
|
|
PHALAKE NANDA VITHAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-004-001/126
(AMONDI)
|
1810004000NRG24310120240069572
|
31/01/2024
|
Sadanand Vitthal Phalke
|
1810004WL016391
|
Sadanand Vitthal Phalke
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877164
|
|
Mr. SADANAND VITTHAL FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|