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-10-004-004-001/113 (AMONDI)
|
1810004000NRG24050320240088469
|
05/03/2024
|
Rajaram Mahadu Phalke
|
1810004WL019504
|
Rajaram Mahadu Phalke
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042243
|
|
Mr. RAJARAM MAHADU PHALKE
|
BANK OF MAHARASHTRA(607387)
|
2
|
AMBEGAON
|
MH-10-004-004-001/126 (AMONDI)
|
1810004000NRG24050320240088470
|
05/03/2024
|
Nanda Vitthal Phalke
|
1810004WL019504
|
Nanda Vitthal Phalke
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042244
|
|
PHALAKE NANDA VITHAL
|
BANK OF MAHARASHTRA(607387)
|
3
|
AMBEGAON
|
MH-10-004-004-001/126 (AMONDI)
|
1810004000NRG24050320240088471
|
05/03/2024
|
Sadanand Vitthal Phalke
|
1810004WL019504
|
Sadanand Vitthal Phalke
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042245
|
|
Mr. SADANAND VITTHAL FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|