|
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-10-004-099-001/578
(SHINGVE)
|
1810004000NRG24070220240072141
|
07/02/2024
|
GANESH DATTATRYA TAVHRE
|
1810004WL016871
|
GANESH DATTATRYA TAVHRE
|
00051
|
MAHB0001842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240969971
|
|
Mr. GANESH DATTATRAY TAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-099-001/578
(SHINGVE)
|
1810004000NRG24070220240072143
|
07/02/2024
|
Rushikesh Ganesh Tavhare
|
1810004WL016871
|
Rushikesh Ganesh Tavhare
|
00051
|
MAHB0001842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240969976
|
|
Mr. RUSHIKESH GANESH TAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-099-001/578
(SHINGVE)
|
1810004000NRG24070220240072142
|
07/02/2024
|
SANGITA GANESH TAVHRE
|
1810004WL016871
|
SANGITA GANESH TAVHRE
|
00051
|
MAHB0001842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240969975
|
|
Mrs. SANGITA GANESH TAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBEGAON
|
MH-10-004-099-001/594
(SHINGVE)
|
1810004000NRG24070220240072144
|
07/02/2024
|
NILAM RAM SALI
|
1810004WL016871
|
NILAM RAM SALI
|
00051
|
MAHB0001842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240969973
|
|
M/s. Nilam Ram Sali
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBEGAON
|
MH-10-004-099-001/595
(SHINGVE)
|
1810004000NRG24070220240072146
|
07/02/2024
|
ATUL SURESH WAVHAL
|
1810004WL016871
|
ATUL SURESH WAVHAL
|
00051
|
MAHB0001842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240969974
|
|
Mr. Atul Suresh Wavhal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBEGAON
|
MH-10-004-099-001/595
(SHINGVE)
|
1810004000NRG24070220240072145
|
07/02/2024
|
SURESH SHANKAR WAVHAL
|
1810004WL016871
|
SURESH SHANKAR WAVHAL
|
00051
|
MAHB0001842
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240969972
|
|
Mr. SURESH SHANKAR WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|