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)
|
1810004000NRG24300520230007666
|
30/05/2023
|
sangita maruti phalke
|
1810004WL001808
|
sangita maruti phalke
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230081253
|
|
Mrs. PHALKE SANGITA MARUTI
|
BANK OF MAHARASHTRA(607387)
|
2
|
AMBEGAON
|
MH-10-004-004-001/45 (AMONDI)
|
1810004000NRG24300520230007668
|
30/05/2023
|
KANTABAI KONDAJI DAREKAR
|
1810004WL001808
|
KANTABAI KONDAJI DAREKAR
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230081255
|
|
Mrs. KANTABAI KONDAJI DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
3
|
AMBEGAON
|
MH-10-004-004-002/96 (AMONDI)
|
1810004000NRG24300520230007669
|
30/05/2023
|
SANJANA CHANDRAKANT PHALKE
|
1810004WL001808
|
SANJANA CHANDRAKANT PHALKE
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230081254
|
|
Mrs. SANJANA CHANDRAKANT PHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-004-001/197 (AMONDI)
|
1810004000NRG24300520230007667
|
30/05/2023
|
avinash shivaji kather
|
1810004WL001808
|
avinash shivaji kather
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230081252
|
|
Mr. AVINASH SHIVAJI KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|