|
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-10-004-014-004/216
(KUSHIRE BUDRUK)
|
1810004000NRG24310320240107917
|
31/03/2024
|
KENGALE HARAKU VASANT
|
1810004WL023881
|
KENGALE HARAKU VASANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094540
|
|
HARAKU VASANT KENGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-014-004/240
(KUSHIRE BUDRUK)
|
1810004000NRG24310320240107920
|
31/03/2024
|
Laxman Mahadu Pote
|
1810004WL023881
|
Laxman Mahadu Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094539
|
|
LAXMAN MAHADU POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-014-004/240
(KUSHIRE BUDRUK)
|
1810004000NRG24310320240107918
|
31/03/2024
|
MAHADU MARUTI POTE
|
1810004WL023881
|
MAHADU MARUTI POTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094537
|
|
MAHADU MARUTI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-014-004/240
(KUSHIRE BUDRUK)
|
1810004000NRG24310320240107919
|
31/03/2024
|
Pushpa Laxman Pote
|
1810004WL023881
|
Pushpa Laxman Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094538
|
|
PUSHPA LAXMAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|