|
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-10-004-084-001/167
(RAJPUR)
|
1810004000NRG24210220240078664
|
22/02/2024
|
BALU BUVAJI CHIMATE
|
1810004WL018066
|
BALU BUVAJI CHIMATE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240571016
|
|
BALU BUVAJI CHIMATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-084-001/110
(RAJPUR)
|
1810004000NRG24210220240078662
|
22/02/2024
|
LOHAKARE SANGITA BHARAT
|
1810004WL018066
|
LOHAKARE SANGITA BHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240571015
|
|
SANGITA BHARAT LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-084-001/167
(RAJPUR)
|
1810004000NRG24210220240078663
|
22/02/2024
|
NAKABAI BUVAJI CHIMATE
|
1810004WL018066
|
NAKABAI BUVAJI CHIMATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240571014
|
|
NAKABAI BUVAJI CHIMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|