|
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-10-004-081-001/171
(MALIN)
|
1810004000NRG24130320240092602
|
14/03/2024
|
KOKANE PARABAI LAXMAN
|
1810004WL020512
|
KOKANE PARABAI LAXMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467047
|
|
PARABAI LAXMAN KOKANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-081-001/41
(MALIN)
|
1810004000NRG24130320240092603
|
14/03/2024
|
DAMASE MANGALDAS HONA
|
1810004WL020512
|
DAMASE MANGALDAS HONA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467045
|
|
MANGALDAS HONAJI DAMSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-081-001/42
(MALIN)
|
1810004000NRG24130320240092604
|
14/03/2024
|
KOKANE BHAGU MARUTI
|
1810004WL020512
|
KOKANE BHAGU MARUTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467046
|
|
BHAGU MARUTI KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-081-001/42
(MALIN)
|
1810004000NRG24130320240092605
|
14/03/2024
|
KOKANE PANDURANG MARUTI
|
1810004WL020512
|
KOKANE PANDURANG MARUTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467044
|
|
Mr. PANDURANG MARUTI KOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|