|
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-10-004-099-001/578
(SHINGVE)
|
1810004000NRG24030120240059688
|
03/01/2024
|
GANESH DATTATRYA TAVHRE
|
1810004WL014305
|
GANESH DATTATRYA TAVHRE
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240267190
|
|
Mr. GANESH DATTATRAY TAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-099-001/578
(SHINGVE)
|
1810004000NRG24030120240059690
|
03/01/2024
|
Rushikesh Ganesh Tavhare
|
1810004WL014305
|
Rushikesh Ganesh Tavhare
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240267195
|
|
Mr. RUSHIKESH GANESH TAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-099-001/578
(SHINGVE)
|
1810004000NRG24030120240059689
|
03/01/2024
|
SANGITA GANESH TAVHRE
|
1810004WL014305
|
SANGITA GANESH TAVHRE
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240267194
|
|
Mrs. SANGITA GANESH TAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBEGAON
|
MH-10-004-099-001/594
(SHINGVE)
|
1810004000NRG24030120240059691
|
03/01/2024
|
NILAM RAM SALI
|
1810004WL014305
|
NILAM RAM SALI
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240267192
|
|
M/s. Nilam Ram Sali
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBEGAON
|
MH-10-004-099-001/595
(SHINGVE)
|
1810004000NRG24030120240059693
|
03/01/2024
|
ATUL SURESH WAVHAL
|
1810004WL014305
|
ATUL SURESH WAVHAL
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240267193
|
|
Mr. Atul Suresh Wavhal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBEGAON
|
MH-10-004-099-001/595
(SHINGVE)
|
1810004000NRG24030120240059692
|
03/01/2024
|
SURESH SHANKAR WAVHAL
|
1810004WL014305
|
SURESH SHANKAR WAVHAL
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240267191
|
|
Mr. SURESH SHANKAR WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|