|
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-10-004-007-001/84
(AAHUPE)
|
1810004000NRG24310320240107820
|
31/03/2024
|
ASAWALE VITTHAL MOTIRAM
|
1810004WL023861
|
ASAWALE VITTHAL MOTIRAM
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242581680
|
|
Mr. Vitthal Motiram Asawale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-007-001/84
(AAHUPE)
|
1810004000NRG24310320240107822
|
31/03/2024
|
GANESH VITTHAL ASWALE
|
1810004WL023861
|
GANESH VITTHAL ASWALE
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242581679
|
|
Mr. GANESH VITTHAL ASAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-007-001/84
(AAHUPE)
|
1810004000NRG24310320240107821
|
31/03/2024
|
ASAWALE SANTOSH VITTHAL
|
1810004WL023861
|
ASAWALE SANTOSH VITTHAL
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242581677
|
|
Mr. Santosh Vitthal Asawale
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBEGAON
|
MH-10-004-007-001/84
(AAHUPE)
|
1810004000NRG24310320240107823
|
31/03/2024
|
Gulabbai Vitthal Asawale
|
1810004WL023861
|
Gulabbai Vitthal Asawale
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242581678
|
|
Dr. Gulabbai Vitthal Asawale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|