|
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-10-004-081-001/168
(MALIN)
|
1810004000NRG24270320240104580
|
27/03/2024
|
ZANJARE RAGHUNATH DHONDU
|
1810004WL022953
|
ZANJARE RAGHUNATH DHONDU
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243758428
|
|
RAGHUNATH DHONDU ZANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-081-001/180
(MALIN)
|
1810004000NRG24270320240104581
|
27/03/2024
|
MOHANDULE SOMA DHAKALU
|
1810004WL022953
|
MOHANDULE SOMA DHAKALU
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243758429
|
|
Mr. SOMA DHAKALU MOHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-081-001/181
(MALIN)
|
1810004000NRG24270320240104582
|
27/03/2024
|
MOHANDULE TANAJI NARAYAN
|
1810004WL022953
|
MOHANDULE TANAJI NARAYAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243758430
|
|
Mr. TANAJI NARAYAN MOHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBEGAON
|
MH-10-004-081-001/213
(MALIN)
|
1810004000NRG24270320240104583
|
27/03/2024
|
Vaishali Soma Mohandule
|
1810004WL022953
|
Vaishali Soma Mohandule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243758431
|
|
VAISHALI SOMA MOHANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|