|
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-10-004-081-001/152
(MALIN)
|
1810004000NRG24130320240092598
|
14/03/2024
|
LEMBHE DHONDU KHEVAJI
|
1810004WL020511
|
LEMBHE DHONDU KHEVAJI
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472922
|
|
Mr. DHONDU KHEMAJI LEMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBEGAON
|
MH-10-004-081-001/152
(MALIN)
|
1810004000NRG24130320240092600
|
14/03/2024
|
Surekha Vasant Lembhe
|
1810004WL020511
|
Surekha Vasant Lembhe
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472923
|
|
SUREKHA VASANT LEMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-081-001/152
(MALIN)
|
1810004000NRG24130320240092599
|
14/03/2024
|
LEMBHE KUMAJI DHONDU
|
1810004WL020511
|
LEMBHE KUMAJI DHONDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472921
|
|
Mr. Kumaji Dhondu Lembhe
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBEGAON
|
MH-10-004-081-001/161
(MALIN)
|
1810004000NRG24130320240092601
|
14/03/2024
|
LEMBHE BUDHAJI DEVRAM
|
1810004WL020511
|
LEMBHE BUDHAJI DEVRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472920
|
|
BUDHAJI DEVRAM LEMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|