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-10-004-020-001/102 (KHADAKWADI)
|
1810004000NRG24050320240088349
|
05/03/2024
|
ADINATH BALASAHEB SUKRE
|
1810004WL019479
|
ADINATH BALASAHEB SUKRE
|
00078
|
CNRB0015336
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240368590
|
|
ADINATH BALASAHEB SUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-020-001/78 (KHADAKWADI)
|
1810004000NRG24050320240088350
|
05/03/2024
|
Narmada Narayan Ranpise
|
1810004WL019479
|
Narmada Narayan Ranpise
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240368587
|
|
NARMADA NARAYAN RANPISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-020-001/78 (KHADAKWADI)
|
1810004000NRG24050320240088352
|
05/03/2024
|
Archana Dattatray Ranpise
|
1810004WL019479
|
Archana Dattatray Ranpise
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240368589
|
|
ARCHANA DATTATRAY RANPISE
|
CANARA BANK(508532)
|
4
|
AMBEGAON
|
MH-10-004-020-001/78 (KHADAKWADI)
|
1810004000NRG24050320240088351
|
05/03/2024
|
Dattatray Narayan Ranpise
|
1810004WL019479
|
Dattatray Narayan Ranpise
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240368588
|
|
Mr. DATTATRAY NARAYAN RANPISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|