|
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-10-004-099-001/190
(SHINGVE)
|
1810004000NRG23151120220065276
|
15/11/2022
|
NILAM SWAPNIL TAGAD
|
1810004WL015745
|
NILAM SWAPNIL TAGAD
|
00051
|
MAHB0001842
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318409863
|
|
NILAMSWAPNILTAGAD
|
(000000)
|
|
2
|
AMBEGAON
|
MH-10-004-099-001/190
(SHINGVE)
|
1810004000NRG23151120220065275
|
15/11/2022
|
TAGAD SWAPNIL DHONDIBHAU
|
1810004WL015745
|
TAGAD SWAPNIL DHONDIBHAU
|
00051
|
MAHB0001842
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318409863
|
|
TAGADSWAPNILDHONDIBHAU
|
(000000)
|
|
3
|
AMBEGAON
|
MH-10-004-099-001/577
(SHINGVE)
|
1810004000NRG23151120220065278
|
15/11/2022
|
GAYATRI SUNIL VAVHAL
|
1810004WL015745
|
GAYATRI SUNIL VAVHAL
|
00051
|
MAHB0001842
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318409863
|
|
GAYATRISUNILVAVHAL
|
(000000)
|
|
4
|
AMBEGAON
|
MH-10-004-099-001/577
(SHINGVE)
|
1810004000NRG23151120220065277
|
15/11/2022
|
SUNIL KUSHABHAU VAVHAL
|
1810004WL015745
|
SUNIL KUSHABHAU VAVHAL
|
00051
|
MAHB0001842
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318409863
|
|
SUNILKUSHABHAUVAVHAL
|
(000000)
|
|
5
|
AMBEGAON
|
MH-10-004-099-001/591
(SHINGVE)
|
1810004000NRG23151120220065279
|
15/11/2022
|
NANDKUMAR MARUTI VAVHAL
|
1810004WL015745
|
NANDKUMAR MARUTI VAVHAL
|
00051
|
MAHB0001842
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318409863
|
|
NANDKUMARMARUTIVAVHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|