|
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-10-004-004-001/194
(AMONDI)
|
1810004000NRG24190520230003858
|
19/05/2023
|
sangita maruti phalke
|
1810004WL000876
|
sangita maruti phalke
|
00051
|
MAHB0000174
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230018857
|
|
Mrs. PHALKE SANGITA MARUTI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-004-002/96
(AMONDI)
|
1810004000NRG24190520230003859
|
19/05/2023
|
SANJANA CHANDRAKANT PHALKE
|
1810004WL000876
|
SANJANA CHANDRAKANT PHALKE
|
00051
|
MAHB0000174
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230018858
|
|
Mrs. SANJANA CHANDRAKANT PHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|