|
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
|
AMBERNATH
|
MH-02-015-009-002/189
(DHAVALE KUDSAVARE)
|
1802015000NRG24230620230410630
|
23/06/2023
|
GULAB DINESH TEMBHE
|
1802015WL014417
|
GULAB DINESH TEMBHE
|
00045
|
BARB0VANGAN
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752237209
|
|
GULAB DINESH TEMBHE
|
BANK OF BARODA(606985)
|
|
2
|
AMBERNATH
|
MH-02-015-009-002/189
(DHAVALE KUDSAVARE)
|
1802015000NRG24230620230410628
|
23/06/2023
|
RAVINDRA KANHU TEMBHE
|
1802015WL014417
|
RAVINDRA KANHU TEMBHE
|
00045
|
BARB0VANGAN
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752237210
|
|
RAVINDRA K TEMBHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-009-002/189
(DHAVALE KUDSAVARE)
|
1802015000NRG24230620230410631
|
23/06/2023
|
DINESH KANHU TEMBE
|
1802015WL014417
|
DINESH KANHU TEMBE
|
00078
|
CNRB0015476
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752237211
|
|
DINESH KAHNU TEMBE
|
CANARA BANK(508532)
|
|
4
|
AMBERNATH
|
MH-02-015-009-002/189
(DHAVALE KUDSAVARE)
|
1802015000NRG24230620230410629
|
23/06/2023
|
PANDIT K TEMBHE
|
1802015WL014417
|
PANDIT K TEMBHE
|
00078
|
CNRB0015476
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752237212
|
|
PANDIT KANHU TEMBHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|