|
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-10-004-035-001/22
(CHIKHALI)
|
1810004000NRG24070220240071960
|
07/02/2024
|
BHIMA KISAN POTE
|
1810004WL016836
|
BHIMA KISAN POTE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977068
|
|
Mr. Bhima Kisan Pote
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-035-001/55
(CHIKHALI)
|
1810004000NRG24070220240071961
|
07/02/2024
|
MADHURI KALURAM KENGALE
|
1810004WL016836
|
MADHURI KALURAM KENGALE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977067
|
|
Miss. MADHURI KALURAM KENGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-035-001/152
(CHIKHALI)
|
1810004000NRG24070220240071958
|
07/02/2024
|
UNDE SITRAM YAMAJI
|
1810004WL016836
|
UNDE SITRAM YAMAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977066
|
|
SITARAM YAMAJI UNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-035-001/22
(CHIKHALI)
|
1810004000NRG24070220240071959
|
07/02/2024
|
POTE KISAN TUKARAM
|
1810004WL016836
|
POTE KISAN TUKARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977065
|
|
KISAN TUKARAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|