|
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-02-015-028-001/828
(VANGANI)
|
1802015000NRG24140720230452882
|
14/07/2023
|
GOVIND DHARU CHAVHAN
|
1802015WL018165
|
GOVIND DHARU CHAVHAN
|
00045
|
BARB0VANGAN
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
A205230065483
|
|
GOVIND DHARU CHAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-028-001/129
(VANGANI)
|
1802015000NRG24140720230452880
|
14/07/2023
|
RUPESH ASHOK JADHAV
|
1802015WL018164
|
RUPESH ASHOK JADHAV
|
00078
|
CNRB0015476
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
A205230065480
|
|
RUPESH ASHOK JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-028-001/129
(VANGANI)
|
1802015000NRG24140720230452879
|
14/07/2023
|
JADHAV NISHA ASHOK
|
1802015WL018164
|
JADHAV NISHA ASHOK
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
A205230065482
|
|
NISHA ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
AMBERNATH
|
MH-02-015-028-001/612
(VANGANI)
|
1802015000NRG24140720230452877
|
14/07/2023
|
BALU DATTU BHOPALE
|
1802015WL018163
|
BALU DATTU BHOPALE
|
00468
|
UBIN0826821
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
A205230065481
|
|
BALU DATTU BHOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|