|
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
|
AMBERNATH
|
MH-02-015-023-001/18
(RAHATOLI)
|
1802015000NRG24310720230464312
|
31/07/2023
|
TULASHI RAGHU VAGHE
|
1802015WL020110
|
TULASHI RAGHU VAGHE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230083601
|
|
TULASI RAGHU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBERNATH
|
MH-02-015-023-003/138
(RAHATOLI)
|
1802015000NRG24310720230464313
|
31/07/2023
|
NAMDEV MAHADU GAIKWAD
|
1802015WL020110
|
NAMDEV MAHADU GAIKWAD
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230083600
|
|
NAMDEV MAHADU GAIKWAD
|
CANARA BANK(508532)
|
|
3
|
AMBERNATH
|
MH-02-015-023-003/141
(RAHATOLI)
|
1802015000NRG24310720230464315
|
31/07/2023
|
JAYSEN SUDHIR GAIKWAD
|
1802015WL020111
|
JAYSEN SUDHIR GAIKWAD
|
00078
|
CNRB0005288
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230083599
|
|
Mr. JAYSEN SUDHIR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
4
|
AMBERNATH
|
MH-02-015-023-003/114
(RAHATOLI)
|
1802015000NRG24310720230464314
|
31/07/2023
|
GAIKWAD TARA GANPAT
|
1802015WL020111
|
GAIKWAD TARA GANPAT
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230083598
|
|
GAIKWAD TARA GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6348
|
6348
|
|
|
|
|
|
|
|