|
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-10-004-072-001/306
(PHULVADE)
|
1810004000NRG24300320240107320
|
31/03/2024
|
ANTU BALU NANDKAR
|
1810004WL023737
|
ANTU BALU NANDKAR
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595850
|
|
ANTU BALU NANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-072-001/174
(PHULVADE)
|
1810004000NRG24300320240107318
|
31/03/2024
|
NANDKAR SANTOSH BALU
|
1810004WL023737
|
NANDKAR SANTOSH BALU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595849
|
|
SANTOSH BALU NANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-072-001/174
(PHULVADE)
|
1810004000NRG24300320240107317
|
31/03/2024
|
NANDKAR SHANTABAI BALU
|
1810004WL023737
|
NANDKAR SHANTABAI BALU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595847
|
|
SHANTABAI BALU NANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-072-001/220
(PHULVADE)
|
1810004000NRG24300320240107319
|
31/03/2024
|
BHARMAL SANGITA SURESH
|
1810004WL023737
|
BHARMAL SANGITA SURESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595848
|
|
SANGITA SURESH BHARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|