|
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-10-004-059-001/339
(NIRGUDSAR)
|
1810004000NRG24150220240075935
|
15/02/2024
|
VAISHALI SHARAD PABALE
|
1810004WL017495
|
VAISHALI SHARAD PABALE
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240713368
|
|
Mrs. VAISHALI SHARAD PABALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-059-001/342
(NIRGUDSAR)
|
1810004000NRG24150220240075938
|
15/02/2024
|
AJESH NIVRUTTI BHONDVE
|
1810004WL017495
|
AJESH NIVRUTTI BHONDVE
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240713371
|
|
Mr. Ajes Nivrutti Bhondave
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-059-001/342
(NIRGUDSAR)
|
1810004000NRG24150220240075937
|
15/02/2024
|
JYOTI AJESH BHONDVE
|
1810004WL017495
|
JYOTI AJESH BHONDVE
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240713369
|
|
Miss. Jyoti Ajes Bhondave
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBEGAON
|
MH-10-004-059-001/343
(NIRGUDSAR)
|
1810004000NRG24150220240075939
|
15/02/2024
|
SHALUBAI HARIBHAU SHINDE
|
1810004WL017495
|
SHALUBAI HARIBHAU SHINDE
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240713370
|
|
Mrs. SHALUBAI HARIBHAU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|