|
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-10-004-063-001/332
(PARGAON T. KHED)
|
1810004000NRG24270320240104290
|
27/03/2024
|
Vishal Dadabhau Kadale
|
1810004WL022847
|
Vishal Dadabhau Kadale
|
00051
|
MAHB0000577
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043732
|
|
Master VISHAL DADABHAU KADALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-063-001/332
(PARGAON T. KHED)
|
1810004000NRG24270320240104287
|
27/03/2024
|
DADABHAU BHAGA KADALE
|
1810004WL022847
|
DADABHAU BHAGA KADALE
|
00089
|
CBIN0280989
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043731
|
|
Mrs. SHAILA DADABHAU KADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-063-001/332
(PARGAON T. KHED)
|
1810004000NRG24270320240104288
|
27/03/2024
|
SHAILABAI DADABHAU KADALE
|
1810004WL022847
|
SHAILABAI DADABHAU KADALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043730
|
|
SHAILA DADABHAU KADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-063-001/332
(PARGAON T. KHED)
|
1810004000NRG24270320240104289
|
27/03/2024
|
Yogesh Dadabhau Kadale
|
1810004WL022847
|
Yogesh Dadabhau Kadale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043729
|
|
Mr. YOGESH DADABHAU KADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|