|
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-10-004-048-001/30
(TIRPAD)
|
1810004000NRG24300320240107369
|
31/03/2024
|
JAYRAM NANA AANBAVANE
|
1810004WL023753
|
JAYRAM NANA AANBAVANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242583937
|
|
Mr. Jayram Nana Ambvane
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-048-001/30
(TIRPAD)
|
1810004000NRG24300320240107368
|
31/03/2024
|
SHINDHU NANA AANBAVANE
|
1810004WL023753
|
SHINDHU NANA AANBAVANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242583938
|
|
Ms. Shindhubai Nana Ambawne
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|