|
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-10-004-048-003/243
(TIRPAD)
|
1810004000NRG24130320240091837
|
14/03/2024
|
YAMA NAVAJI JOSHI
|
1810004WL020288
|
YAMA NAVAJI JOSHI
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472933
|
|
YAMA NAVAJI JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-048-003/248
(TIRPAD)
|
1810004000NRG24130320240091838
|
14/03/2024
|
CHIMA NAVAJI WADEKAR
|
1810004WL020288
|
CHIMA NAVAJI WADEKAR
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472932
|
|
CHIMA NAVJI WADEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-048-003/252
(TIRPAD)
|
1810004000NRG24130320240091840
|
14/03/2024
|
Bhima Hona Date
|
1810004WL020288
|
Bhima Hona Date
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472935
|
|
BHIMA HONA DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-048-003/252
(TIRPAD)
|
1810004000NRG24130320240091839
|
14/03/2024
|
Kisan hona Date
|
1810004WL020288
|
Kisan hona Date
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472934
|
|
KISAN HONA DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|