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
|
HAVELI
|
MH-10-002-072-001/108 (AAMBI)
|
1810002000NRG24070720230018192
|
10/07/2023
|
Savita Raghunatha Nivangune
|
1810002WL004046
|
Savita Raghunatha Nivangune
|
00051
|
MAHB0000912
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014146
|
|
Mrs. SAVITA RAGHUNATH NIVANGUNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-072-001/161 (AAMBI)
|
1810002000NRG24070720230018194
|
10/07/2023
|
Mangal Bapu Nivangune
|
1810002WL004046
|
Mangal Bapu Nivangune
|
00051
|
MAHB0001142
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014145
|
|
Mrs. MANGAL BAPUSO NIVANGUNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
HAVELI
|
MH-10-002-072-001/14 (AAMBI)
|
1810002000NRG24070720230018193
|
10/07/2023
|
Shankar Laxman Nivgune
|
1810002WL004046
|
Shankar Laxman Nivgune
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014144
|
|
SHANKAR LAXMAN NIVANGUNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|