|
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-10-004-007-001/148
(AAHUPE)
|
1810004000NRG24270620230014665
|
27/06/2023
|
KARAN SOMNATH KENGALE
|
1810004WL003324
|
KARAN SOMNATH KENGALE
|
00051
|
MAHB0000174
|
1918
|
1918
|
Processed
|
30/06/2023
|
|
2863387511
|
|
Mr. Karan Somnath Kengale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-007-001/133
(AAHUPE)
|
1810004000NRG24270620230014660
|
27/06/2023
|
PARDHI VIMAL HAMENT
|
1810004WL003324
|
PARDHI VIMAL HAMENT
|
00114
|
HDFC0CPDCCB
|
1644
|
1644
|
Processed
|
30/06/2023
|
|
2863387509
|
|
VIMAL HEMANT PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-007-001/148
(AAHUPE)
|
1810004000NRG24270620230014664
|
27/06/2023
|
KENGALE CHANDRAKANT LAXMAN
|
1810004WL003324
|
KENGALE CHANDRAKANT LAXMAN
|
00114
|
HDFC0CPDCCB
|
1370
|
1370
|
Processed
|
30/06/2023
|
|
2863387510
|
|
CHANDRAKANT LAXMAN KENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4932
|
4932
|
|
|
|
|
|
|
|