|
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-10-004-032-002/596
(CHINCHODI)
|
1810004000NRG24310320240107860
|
31/03/2024
|
CHANDRAKANT MURLIDHAR RAJGURU
|
1810004WL023871
|
CHANDRAKANT MURLIDHAR RAJGURU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242581696
|
|
CHANDRAKANT MURLIDHAR RAJGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-032-002/723
(CHINCHODI)
|
1810004000NRG24310320240107863
|
31/03/2024
|
Archana Mukund Rajguru
|
1810004WL023871
|
Archana Mukund Rajguru
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242581698
|
|
ARCHANA MUKUND RAJGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-032-002/723
(CHINCHODI)
|
1810004000NRG24310320240107861
|
31/03/2024
|
MUKUND CHANDRAKANT RAJGURU
|
1810004WL023871
|
MUKUND CHANDRAKANT RAJGURU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242581697
|
|
MUKUND CHANDRAKANT RAJGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-032-002/723
(CHINCHODI)
|
1810004000NRG24310320240107862
|
31/03/2024
|
Sunanda Chandrakant Rajguru
|
1810004WL023871
|
Sunanda Chandrakant Rajguru
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242581699
|
|
SUNANDA CHANDRAKANT RAJGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|