|
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)
|
1802015000NRG24111220230598455
|
11/12/2023
|
NAVNATH KALURAM SAVAR
|
1802015WL038198
|
NAVNATH KALURAM SAVAR
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148022
|
|
NAVNATH KALURAM SAVAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
AMBERNATH
|
MH-02-015-038-002/173
(ASNOLI)
|
1802015000NRG24111220230598144
|
11/12/2023
|
VANITA NAVNATH SAVAR
|
1802015WL038141
|
VANITA NAVNATH SAVAR
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148024
|
|
VANITA NAVNATH SAVAR
|
CANARA BANK(508532)
|
|
3
|
AMBERNATH
|
MH-02-015-038-002/184
(ASNOLI)
|
1802015000NRG24111220230598145
|
11/12/2023
|
MANYA GANPAT JADHAV
|
1802015WL038141
|
MANYA GANPAT JADHAV
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148021
|
|
MANYA GANPAT JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AMBERNATH
|
MH-02-015-038-003/23
(ASNOLI)
|
1802015000NRG24111220230598151
|
11/12/2023
|
WAGH BARKU AMBO
|
1802015WL038143
|
WAGH BARKU AMBO
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148020
|
|
BARKU AMBO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AMBERNATH
|
MH-02-015-038-002/168
(ASNOLI)
|
1802015000NRG24111220230598454
|
11/12/2023
|
GANESH BAKU MIRAKUTE
|
1802015WL038198
|
GANESH BAKU MIRAKUTE
|
00468
|
UBIN0556921
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148023
|
|
GANESH BAKU MIRAKUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|