|
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
|
AUNDHA
|
MH-34-008-083-001/76
(PIMPLA)
|
1834008000NRG24140720230201250
|
06/11/2023
|
Sanjay Madan Tamboli
|
1834008WL0011807
|
Sanjay Madan Tamboli
|
00152
|
HDFC0001991
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
N1123005B17F7
|
|
Sanjay Madan Tamboli
|
()
|
|
2
|
AUNDHA
|
MH-34-008-083-001/76
(PIMPLA)
|
1834008000NRG24240620230136263
|
06/11/2023
|
Sanjay Madan Tamboli
|
1834008WL0008059
|
Sanjay Madan Tamboli
|
00152
|
HDFC0001991
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123005B17F4
|
|
Sanjay Madan Tamboli
|
()
|
|
3
|
AUNDHA
|
MH-34-008-083-001/76
(PIMPLA)
|
1834008000NRG24240620230136264
|
06/11/2023
|
Sanjay Madan Tamboli
|
1834008WL0008059
|
Sanjay Madan Tamboli
|
00152
|
HDFC0001991
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123005B17F5
|
|
Sanjay Madan Tamboli
|
()
|
|
4
|
AUNDHA
|
MH-34-008-083-001/76
(PIMPLA)
|
1834008000NRG24240620230136265
|
06/11/2023
|
Sanjay Madan Tamboli
|
1834008WL0008059
|
Sanjay Madan Tamboli
|
00152
|
HDFC0001991
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123005B17F6
|
|
Sanjay Madan Tamboli
|
()
|
|
5
|
AUNDHA
|
MH-34-008-083-001/76
(PIMPLA)
|
1834008000NRG24310520230052323
|
06/11/2023
|
Sanjay Madan Tamboli
|
1834008WL0003215
|
Sanjay Madan Tamboli
|
00152
|
HDFC0001991
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123005B17F3
|
|
Sanjay Madan Tamboli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8124
|
8124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8124
|
8124
|
|
|
|
|
|
|
|