|
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-10-004-084-001/136
(RAJPUR)
|
1810004000NRG24310320240107793
|
31/03/2024
|
JADHAR BHIMA RAJU
|
1810004WL023853
|
JADHAR BHIMA RAJU
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117789
|
|
BHIMA RAJU JADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-084-001/136
(RAJPUR)
|
1810004000NRG24310320240107794
|
31/03/2024
|
JADHAR BUDHABAI BHIMA
|
1810004WL023853
|
JADHAR BUDHABAI BHIMA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117790
|
|
BUDHABAI BHIMA JADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-084-001/136
(RAJPUR)
|
1810004000NRG24310320240107795
|
31/03/2024
|
JADHAR KISAN BHIMA
|
1810004WL023853
|
JADHAR KISAN BHIMA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117791
|
|
KISAN BHIMA JADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|