|
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-10-004-032-001/272
(CHINCHODI)
|
1810004000NRG24200320240098301
|
21/03/2024
|
Vishnu Genbhau Khandagale
|
1810004WL021615
|
Vishnu Genbhau Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242921058
|
|
VISHNU GENBHAU KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-032-002/591
(CHINCHODI)
|
1810004000NRG24200320240098302
|
21/03/2024
|
SHANKAR BALU PAWAR
|
1810004WL021615
|
SHANKAR BALU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242921055
|
|
SHANKAR BALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-032-002/591
(CHINCHODI)
|
1810004000NRG24200320240098303
|
21/03/2024
|
Sushila Balu Pawar
|
1810004WL021615
|
Sushila Balu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242921057
|
|
SUSHILA BALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-032-002/591
(CHINCHODI)
|
1810004000NRG24200320240098304
|
21/03/2024
|
Sushila Shankar Pawar
|
1810004WL021615
|
Sushila Shankar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242921056
|
|
SUSHILA SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|