|
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-10-004-047-001/196
(TALEGHAR)
|
1810004000NRG24270320240104597
|
27/03/2024
|
RONGATE LAHU SOMANATH
|
1810004WL022958
|
RONGATE LAHU SOMANATH
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243040132
|
|
LAHU SOMNATH RONGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-047-001/28
(TALEGHAR)
|
1810004000NRG24270320240104599
|
27/03/2024
|
KENGALE SURESH SHIVAJI
|
1810004WL022958
|
KENGALE SURESH SHIVAJI
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243040133
|
|
SURESH SHIVAJI KENGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-047-001/131
(TALEGHAR)
|
1810004000NRG24270320240104596
|
27/03/2024
|
RONGATE SUHAS MARUTI
|
1810004WL022958
|
RONGATE SUHAS MARUTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243040130
|
|
SUHAS MARUTI RONGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-047-001/225
(TALEGHAR)
|
1810004000NRG24270320240104598
|
27/03/2024
|
Subhadra Soma Rongate
|
1810004WL022958
|
Subhadra Soma Rongate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243040131
|
|
SUBHADRA SOMA RONGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|