|
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-10-004-025-001/199
(GIRVALI)
|
1810004000NRG24080620230009990
|
08/06/2023
|
Archana Nilesh Abhang
|
1810004WL002366
|
Archana Nilesh Abhang
|
00051
|
MAHB0000174
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
A164230062820
|
|
Mrs. ARCHANA NILESH ABHANG
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-025-001/618
(GIRVALI)
|
1810004000NRG24080620230009992
|
08/06/2023
|
MALATI ASHOK KALOKHE
|
1810004WL002366
|
MALATI ASHOK KALOKHE
|
00051
|
MAHB0000174
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
A164230062818
|
|
MALATI ASHOK KALOKHE
|
HDFC BANK LTD(607152)
|
|
3
|
AMBEGAON
|
MH-10-004-025-001/962
(GIRVALI)
|
1810004000NRG24080620230009994
|
08/06/2023
|
ANITA BABAJI SHINDE
|
1810004WL002366
|
ANITA BABAJI SHINDE
|
00051
|
MAHB0000174
|
952
|
952
|
Processed
|
13/06/2023
|
|
A164230062819
|
|
Mrs. ANITA BABAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-025-001/630
(GIRVALI)
|
1810004000NRG24080620230009993
|
08/06/2023
|
AKASH MIRAJI ABHANG
|
1810004WL002366
|
AKASH MIRAJI ABHANG
|
00152
|
HDFC0000039
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
A164230062816
|
|
AAKASH MIRAJI ABHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
AMBEGAON
|
MH-10-004-025-001/450
(GIRVALI)
|
1810004000NRG24080620230009991
|
08/06/2023
|
Priti Umesh Abhang
|
1810004WL002366
|
Priti Umesh Abhang
|
00152
|
HDFC0004328
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
A164230062817
|
|
Miss. Priti Umesh Abhang
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|