|
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-10-004-047-001/219
(TALEGHAR)
|
1810004000NRG24200220240077498
|
22/02/2024
|
Bhagyshri Sandip Ishte
|
1810004WL017830
|
Bhagyshri Sandip Ishte
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240782300
|
|
Mrs. BHAGYASHRI SANDIP ISHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBEGAON
|
MH-10-004-047-001/219
(TALEGHAR)
|
1810004000NRG24200220240077497
|
22/02/2024
|
Sandip Kalu Ishte
|
1810004WL017830
|
Sandip Kalu Ishte
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240782301
|
|
SANDIP KALU ISHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-047-001/176
(TALEGHAR)
|
1810004000NRG24200220240077496
|
22/02/2024
|
UGALE PANDURANG TUKARAM
|
1810004WL017830
|
UGALE PANDURANG TUKARAM
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240782299
|
|
PANDURANG TUKARAM KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-047-001/23
(TALEGHAR)
|
1810004000NRG24200220240077499
|
22/02/2024
|
ISHTE KALU HONA
|
1810004WL017830
|
ISHTE KALU HONA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240782298
|
|
KALU HONA ISHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|