|
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-10-004-032-001/283
(CHINCHODI)
|
1810004000NRG24210220240078770
|
22/02/2024
|
HIRABAI RAMDAS KEVALE
|
1810004WL018094
|
HIRABAI RAMDAS KEVALE
|
00051
|
MAHB0000236
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240571010
|
|
Mrs. HIRABAI RAMDAS KEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-032-002/457
(CHINCHODI)
|
1810004000NRG24210220240078773
|
22/02/2024
|
Chandranat bhikaji chikhale
|
1810004WL018094
|
Chandranat bhikaji chikhale
|
00051
|
MAHB0000236
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240571011
|
|
CHANDRAKANT BHIKAJI CHIKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-032-001/283
(CHINCHODI)
|
1810004000NRG24210220240078771
|
22/02/2024
|
Navnath Ramdas kewale
|
1810004WL018094
|
Navnath Ramdas kewale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240571008
|
|
NAVNATH RAMDAS KEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-032-001/283
(CHINCHODI)
|
1810004000NRG24210220240078772
|
22/02/2024
|
Shobha Navnath Kevale
|
1810004WL018094
|
Shobha Navnath Kevale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240571009
|
|
SHOBHA NAVNATH KEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|