|
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-10-004-047-001/8
(TALEGHAR)
|
1810004000NRG24210220240078476
|
22/02/2024
|
MECHAKAR TULASHIRAM NAMDEV
|
1810004WL018012
|
MECHAKAR TULASHIRAM NAMDEV
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240571022
|
|
TULASHIRAM NAMDEV MECHAKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-047-001/203
(TALEGHAR)
|
1810004000NRG24210220240078474
|
22/02/2024
|
CHINDHU KHANDU MORMARE
|
1810004WL018012
|
CHINDHU KHANDU MORMARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240571019
|
|
CHINDHU KHANDU MORAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-047-001/203
(TALEGHAR)
|
1810004000NRG24210220240078475
|
22/02/2024
|
Manabai Chindhu Moramare
|
1810004WL018012
|
Manabai Chindhu Moramare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240571020
|
|
MANABAI CHINDHU MORAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-047-001/8
(TALEGHAR)
|
1810004000NRG24210220240078477
|
22/02/2024
|
MECHAKAR HAUSABAI TULASHIRAM
|
1810004WL018012
|
MECHAKAR HAUSABAI TULASHIRAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240571021
|
|
HAUSA TULASHIRAM MECHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|