|
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-10-004-019-003/3
(KONDHAVAL)
|
1810004000NRG24200320240098318
|
21/03/2024
|
DATTATRAY DAGADU KEDARI
|
1810004WL021619
|
DATTATRAY DAGADU KEDARI
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243293403
|
|
DATTATRAY DAGADU KEDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-019-003/21
(KONDHAVAL)
|
1810004000NRG24200320240098315
|
21/03/2024
|
SITARAM DAGADU KEDARI
|
1810004WL021619
|
SITARAM DAGADU KEDARI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243293402
|
|
SITARAM DAGADU KEDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-019-003/23
(KONDHAVAL)
|
1810004000NRG24200320240098317
|
21/03/2024
|
PUSHPA SUNIL KEDARI
|
1810004WL021619
|
PUSHPA SUNIL KEDARI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243293400
|
|
PUSHPA SUNIL KEDARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-019-003/23
(KONDHAVAL)
|
1810004000NRG24200320240098316
|
21/03/2024
|
SUNIL MAHADU KEDARI
|
1810004WL021619
|
SUNIL MAHADU KEDARI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243293401
|
|
SUNIL MAHADU KEDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|