|
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-10-004-014-005/190
(KUSHIRE BUDRUK)
|
1810004000NRG24200320240098240
|
21/03/2024
|
INDUBAI SURESH ANKUSH
|
1810004WL021598
|
INDUBAI SURESH ANKUSH
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281873
|
|
Miss. INDUBAI SURESH ANKUSH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-014-005/182
(KUSHIRE BUDRUK)
|
1810004000NRG24200320240098238
|
21/03/2024
|
ASAWALE DHONDU GOVINDA
|
1810004WL021598
|
ASAWALE DHONDU GOVINDA
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281871
|
|
DHONDU GOVIND ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-014-005/190
(KUSHIRE BUDRUK)
|
1810004000NRG24200320240098239
|
21/03/2024
|
ANKUSH SURESH SAKHARAM
|
1810004WL021598
|
ANKUSH SURESH SAKHARAM
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281872
|
|
Mr. SURESH SAKHARAM ANKUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-014-005/168
(KUSHIRE BUDRUK)
|
1810004000NRG24200320240098237
|
21/03/2024
|
ASAWALE GIRJU DHONDU
|
1810004WL021598
|
ASAWALE GIRJU DHONDU
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281870
|
|
GIRAJU DHONDU ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|