|
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-10-004-048-002/159
(TIRPAD)
|
1810004000NRG22020620220144809
|
11/07/2022
|
BABURAO SAKHARAM AMBAVANE
|
1810004WL0032620
|
BABURAO SAKHARAM AMBAVANE
|
00051
|
MAHB0000112
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
413537246
|
|
BABURAOSAKHARAMAMBAVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-018-001/140
(KOLWADI / KOTAMDARA)
|
1810004000NRG22310120220100940
|
11/07/2022
|
LINA VILAS BURSE
|
1810004WL022957
|
LINA VILAS BURSE
|
00051
|
MAHB0000174
|
1488
|
1488
|
Rejected
|
11/08/2022
|
|
413537246
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-073-001/70
(PHALOTHE)
|
1810004000NRG22160220220109560
|
11/07/2022
|
MEMANE URMILA BALU
|
1810004WL024784
|
MEMANE URMILA BALU
|
00089
|
CBIN0280668
|
1230
|
1230
|
Rejected
|
11/08/2022
|
|
413537246
|
Account closed
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-073-001/70
(PHALOTHE)
|
1810004000NRG22140320220124273
|
11/07/2022
|
MEMANE URMILA BALU
|
1810004WL027756
|
MEMANE URMILA BALU
|
00089
|
CBIN0280668
|
1225
|
1225
|
Rejected
|
11/08/2022
|
|
413537246
|
Account closed
|
|
|
|
5
|
AMBEGAON
|
MH-10-004-080-001/20
(MHA T. GHODA)
|
1810004000NRG22160220220109559
|
11/07/2022
|
SUNITA DIPAK KOKANE
|
1810004WL024783
|
SUNITA DIPAK KOKANE
|
00089
|
CBIN0280668
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
413537246
|
|
SUNITADIPAKKOKANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3943
|
3943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6671
|
6671
|
|
|
|
|
|
|
|