|
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-10-004-083-001/83
(MANDALEWADI)
|
1810004000NRG24120620230011024
|
12/06/2023
|
Anita Vikas Adak
|
1810004WL002560
|
Anita Vikas Adak
|
00078
|
CNRB0015336
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230113212
|
|
ANITA VIKAS ADAK
|
CANARA BANK(508532)
|
|
2
|
AMBEGAON
|
MH-10-004-083-001/83
(MANDALEWADI)
|
1810004000NRG24120620230011021
|
12/06/2023
|
ATUL KONDIBA ADAK
|
1810004WL002560
|
ATUL KONDIBA ADAK
|
00078
|
CNRB0015336
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230113210
|
|
ATUL K ADAK
|
INDUSIND BANK(607189)
|
|
3
|
AMBEGAON
|
MH-10-004-083-001/83
(MANDALEWADI)
|
1810004000NRG24120620230011022
|
12/06/2023
|
SITABAI KONDIBA ADAK
|
1810004WL002560
|
SITABAI KONDIBA ADAK
|
00078
|
CNRB0015336
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230113211
|
|
SITABAI KONDIBHAU ADAK
|
CANARA BANK(508532)
|
|
4
|
AMBEGAON
|
MH-10-004-083-001/83
(MANDALEWADI)
|
1810004000NRG24120620230011023
|
12/06/2023
|
Ujwala Atul ADAK
|
1810004WL002560
|
Ujwala Atul ADAK
|
00078
|
CNRB0015336
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230113209
|
|
UJVALA MURLIDHAR KOTHAWALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
AMBEGAON
|
MH-10-004-083-001/185
(MANDALEWADI)
|
1810004000NRG24120620230011020
|
12/06/2023
|
Dimpal Laxman Adak
|
1810004WL002560
|
Dimpal Laxman Adak
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230113208
|
|
Miss. DIMPLE LAXMAN ADAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|