|
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-10-004-035-001/77
(CHIKHALI)
|
1810004000NRG24070220240072236
|
07/02/2024
|
BHOMALE ARUN RAKHAMA
|
1810004WL016887
|
BHOMALE ARUN RAKHAMA
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972313
|
|
ARJUN RAKHAMA BHOMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-035-001/183
(CHIKHALI)
|
1810004000NRG24070220240072235
|
07/02/2024
|
TUKARAM MARUTI BHOMALE
|
1810004WL016887
|
TUKARAM MARUTI BHOMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972312
|
|
TUKARAM MARUTI BHOMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-035-001/77
(CHIKHALI)
|
1810004000NRG24070220240072237
|
07/02/2024
|
BHOMALE SAVITA ARUN
|
1810004WL016887
|
BHOMALE SAVITA ARUN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972310
|
|
SAVITA ARJUN BHOMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-035-001/77
(CHIKHALI)
|
1810004000NRG24070220240072238
|
07/02/2024
|
Dipali Arjun Bhomale
|
1810004WL016887
|
Dipali Arjun Bhomale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972311
|
|
DIPALI ARJUN BHOMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|