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-10-004-047-001/35 (TALEGHAR)
|
1810004000NRG24050320240088297
|
05/03/2024
|
MORMARE BHAMABAI KANTARAM
|
1810004WL019463
|
MORMARE BHAMABAI KANTARAM
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242050691
|
|
BHAMABAI KANTARAM MORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
AMBEGAON
|
MH-10-004-047-001/35 (TALEGHAR)
|
1810004000NRG24050320240088296
|
05/03/2024
|
MORMARE KANTARAM TRIMBANK
|
1810004WL019463
|
MORMARE KANTARAM TRIMBANK
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242050692
|
|
KANTARAM TRIMBAK MORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
AMBEGAON
|
MH-10-004-047-001/37 (TALEGHAR)
|
1810004000NRG24050320240088298
|
05/03/2024
|
MORMARE NAMDEV SOMA
|
1810004WL019463
|
MORMARE NAMDEV SOMA
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242050690
|
|
Mr. NAMDEV SOMA MORMARE
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBEGAON
|
MH-10-004-047-001/41 (TALEGHAR)
|
1810004000NRG24050320240088299
|
05/03/2024
|
MORMARE RANJANA SAKHARAM
|
1810004WL019463
|
MORMARE RANJANA SAKHARAM
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242050693
|
|
Mrs. RANJANA SAKHARAM MORMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|