|
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-10-004-065-001/23
(PIMPALGAON T. GHODA)
|
1810004000NRG24210220240078679
|
22/02/2024
|
Pokharkar Tarabai Babaji
|
1810004WL018071
|
Pokharkar Tarabai Babaji
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240780939
|
|
Mrs. POKHARKAR TARABAI BABAJI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-065-001/260
(PIMPALGAON T. GHODA)
|
1810004000NRG24210220240078680
|
22/02/2024
|
Pravin Bhaskar Ladke
|
1810004WL018071
|
Pravin Bhaskar Ladke
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240780936
|
|
Mr. Pravin Bhaskar Ladke
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-065-001/260
(PIMPALGAON T. GHODA)
|
1810004000NRG24210220240078681
|
22/02/2024
|
Sangita Pravin Ladke
|
1810004WL018071
|
Sangita Pravin Ladke
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240780938
|
|
SANGITA PRAVIN LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-065-001/260
(PIMPALGAON T. GHODA)
|
1810004000NRG24210220240078682
|
22/02/2024
|
Sujata Bhaskar Ladke
|
1810004WL018071
|
Sujata Bhaskar Ladke
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240780937
|
|
Miss. Sujata Bhaskar Ladke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|