|
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-10-004-072-001/26
(PHULVADE)
|
1810004000NRG24270220240083849
|
27/02/2024
|
MOHARE GOPINATH VITTHAL
|
1810004WL018807
|
MOHARE GOPINATH VITTHAL
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294764
|
|
GOPAL VITTHAL MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-072-001/50
(PHULVADE)
|
1810004000NRG24270220240083850
|
27/02/2024
|
MOHARE SAKHUBAI MOGHAJI
|
1810004WL018807
|
MOHARE SAKHUBAI MOGHAJI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294762
|
|
SAKHU MOGHA MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-072-001/50
(PHULVADE)
|
1810004000NRG24270220240083851
|
27/02/2024
|
MOHARE SANTOSH MOGHAJI
|
1810004WL018807
|
MOHARE SANTOSH MOGHAJI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294763
|
|
SANTOSH MOGHJI MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-072-001/86
(PHULVADE)
|
1810004000NRG24270220240083852
|
27/02/2024
|
BHARMAL ANIL SHANKAR
|
1810004WL018807
|
BHARMAL ANIL SHANKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294761
|
|
ANIL SHANKAR BHARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|