|
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-10-004-007-001/142
(AAHUPE)
|
1810004000NRG24270320240104341
|
27/03/2024
|
WADEKAR DULAJI PANDURANG
|
1810004WL022868
|
WADEKAR DULAJI PANDURANG
|
00051
|
MAHB0000174
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050439
|
|
Mr. DULAJI PANDURANG WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-007-001/142
(AAHUPE)
|
1810004000NRG24270320240104342
|
27/03/2024
|
WADEKAR SUHAS DULAJI
|
1810004WL022868
|
WADEKAR SUHAS DULAJI
|
00051
|
MAHB0000174
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050438
|
|
Mr. SUHAS DULAJI WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|