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-10-004-007-001/46 (AAHUPE)
|
1810004000NRG24070220240072087
|
07/02/2024
|
ASAWALE DEEPAK HEMANT
|
1810004WL016860
|
ASAWALE DEEPAK HEMANT
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968371
|
|
Mr. DIPAK HEMANT ASAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-007-001/46 (AAHUPE)
|
1810004000NRG24070220240072088
|
07/02/2024
|
SUNITA DIPAK ASAWALE
|
1810004WL016860
|
SUNITA DIPAK ASAWALE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968370
|
|
SUNITA DIPAK ASVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
AMBEGAON
|
MH-10-004-007-001/57-A (AAHUPE)
|
1810004000NRG24070220240072090
|
07/02/2024
|
Alka Sakharam Memane
|
1810004WL016860
|
Alka Sakharam Memane
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968372
|
|
ALAKA SAKHARAM MEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
AMBEGAON
|
MH-10-004-007-001/57-A (AAHUPE)
|
1810004000NRG24070220240072089
|
07/02/2024
|
Sakharam Dhawala Memane
|
1810004WL016860
|
Sakharam Dhawala Memane
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968369
|
|
SAKHARAM DHAVALA MEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|