|
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
|
AMBERNATH
|
MH-02-015-038-002/173
(ASNOLI)
|
1802015000NRG24090120240698103
|
09/01/2024
|
NAVNATH KALURAM SAVAR
|
1802015WL044199
|
NAVNATH KALURAM SAVAR
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240451456
|
|
NAVNATH KALURAM SAVAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
AMBERNATH
|
MH-02-015-038-003/209
(ASNOLI)
|
1802015000NRG24090120240698105
|
09/01/2024
|
GURUNATH TUKARAM WAGH
|
1802015WL044200
|
GURUNATH TUKARAM WAGH
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240451454
|
|
GURUNATH TUKARAM WAGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-038-002/168
(ASNOLI)
|
1802015000NRG24090120240698099
|
09/01/2024
|
GANESH BAKU MIRAKUTE
|
1802015WL044197
|
GANESH BAKU MIRAKUTE
|
00468
|
UBIN0556921
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240451455
|
|
GANESH BAKU MIRAKUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|