|
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-10-004-019-001/379
(KONDHAVAL)
|
1810004000NRG24300320240107393
|
31/03/2024
|
AKASHAY PRAKASH MOHANDULE
|
1810004WL023755
|
AKASHAY PRAKASH MOHANDULE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117813
|
|
Master AKASH PRAKASH MOHANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-019-001/379
(KONDHAVAL)
|
1810004000NRG24300320240107394
|
31/03/2024
|
ARCHANA PRAKASH MOHANDULE
|
1810004WL023755
|
ARCHANA PRAKASH MOHANDULE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243117812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-019-001/379
(KONDHAVAL)
|
1810004000NRG24300320240107391
|
31/03/2024
|
PRAKASH RAKHAMA MOHANDULE
|
1810004WL023755
|
PRAKASH RAKHAMA MOHANDULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117810
|
|
PRKASH RAKHMA MOAHNDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-019-001/379
(KONDHAVAL)
|
1810004000NRG24300320240107392
|
31/03/2024
|
SUNITA PRAKASH MOHANDULE
|
1810004WL023755
|
SUNITA PRAKASH MOHANDULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117811
|
|
SUNITA PRAKASH MOHANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|