|
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-10-004-047-001/15
(TALEGHAR)
|
1810004000NRG24160120240063592
|
17/01/2024
|
MECHAKAR TULASABAI NAMDEV
|
1810004WL015270
|
MECHAKAR TULASABAI NAMDEV
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043371
|
|
TULASA NAMADEV MECHAKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-047-001/15
(TALEGHAR)
|
1810004000NRG24160120240063593
|
17/01/2024
|
MECHAKAR DNYANESHWAR NAMDEV
|
1810004WL015270
|
MECHAKAR DNYANESHWAR NAMDEV
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043370
|
|
DNYANESHWAR NAMDEV MECHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-047-001/118
(TALEGHAR)
|
1810004000NRG24160120240063591
|
17/01/2024
|
ISHTE JYOTI SURESH
|
1810004WL015270
|
ISHTE JYOTI SURESH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043369
|
|
JOYTI SURESH ISHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-047-001/118
(TALEGHAR)
|
1810004000NRG24160120240063590
|
17/01/2024
|
ISHTE SURESH DEHU
|
1810004WL015270
|
ISHTE SURESH DEHU
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043368
|
|
SURESH DEHU ISHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|