|
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-10-004-045-001/135
(DHAKALE)
|
1810004000NRG24310320240107828
|
31/03/2024
|
Ramdas Ghaneswar Kale
|
1810004WL023863
|
Ramdas Ghaneswar Kale
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243094536
|
|
RAMDAS DNYANESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-045-001/176
(DHAKALE)
|
1810004000NRG24310320240107829
|
31/03/2024
|
FASABAI MARUTI DAMSE
|
1810004WL023863
|
FASABAI MARUTI DAMSE
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243094533
|
|
Mr. MARUTI DHONDU DAMASE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-045-001/176
(DHAKALE)
|
1810004000NRG24310320240107830
|
31/03/2024
|
RAJENDRA MARUTI DAMASE
|
1810004WL023863
|
RAJENDRA MARUTI DAMASE
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243094535
|
|
Mr. Rajendra Maruti Damase
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBEGAON
|
MH-10-004-045-001/85
(DHAKALE)
|
1810004000NRG24310320240107831
|
31/03/2024
|
SUNIL KONDIBA BRAMHANDE
|
1810004WL023863
|
SUNIL KONDIBA BRAMHANDE
|
00051
|
MAHB0000174
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243094534
|
|
Mr. SUNIL KONDIBA BRHAMHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|