|
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-10-004-026-001/212
(GOHE KHURTH)
|
1810004000NRG24310320240108009
|
31/03/2024
|
INDUBAI DUNDARAM GABHALE
|
1810004WL023900
|
INDUBAI DUNDARAM GABHALE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117803
|
|
INDUBAI DUNDARAM GABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-026-001/128
(GOHE KHURTH)
|
1810004000NRG24310320240108007
|
31/03/2024
|
Asha Dashrath Shingae
|
1810004WL023900
|
Asha Dashrath Shingae
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117801
|
|
ASHA DASHRATH SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-026-001/128
(GOHE KHURTH)
|
1810004000NRG24310320240108006
|
31/03/2024
|
Dashrath Shankar Shingade
|
1810004WL023900
|
Dashrath Shankar Shingade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117802
|
|
DASHRATH SHANKAR SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-026-001/144
(GOHE KHURTH)
|
1810004000NRG24310320240108008
|
31/03/2024
|
Sangita Tukaram Bamble
|
1810004WL023900
|
Sangita Tukaram Bamble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117800
|
|
SANGITA TUKARAM BAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|