|
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-10-004-071-001/22
(PHADALEWADI UGLEWADI)
|
1810004000NRG24050320240088212
|
05/03/2024
|
UGALE PRASAD DUDAM
|
1810004WL019445
|
UGALE PRASAD DUDAM
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042238
|
|
Master PRASAD SUDHAM UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-071-001/35
(PHADALEWADI UGLEWADI)
|
1810004000NRG24050320240088215
|
05/03/2024
|
Nilam Vaibhav Ugale
|
1810004WL019445
|
Nilam Vaibhav Ugale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042237
|
|
NILAM VAIBHAV UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-071-001/35
(PHADALEWADI UGLEWADI)
|
1810004000NRG24050320240088213
|
05/03/2024
|
UGALE BANDU DHONDU
|
1810004WL019445
|
UGALE BANDU DHONDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042236
|
|
BANDU DHONDU UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-071-001/35
(PHADALEWADI UGLEWADI)
|
1810004000NRG24050320240088214
|
05/03/2024
|
UGALE VAIBHAV BHANDU
|
1810004WL019445
|
UGALE VAIBHAV BHANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042235
|
|
VAIBHAV BAMDU UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|