|
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-10-004-032-001/284
(CHINCHODI)
|
1810004000NRG24130320240092386
|
14/03/2024
|
MANGAL ASHOK KHANDAGALE
|
1810004WL020460
|
MANGAL ASHOK KHANDAGALE
|
00051
|
MAHB0000236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467756
|
|
MANGAL ASHOK KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-032-002/42
(CHINCHODI)
|
1810004000NRG24130320240092387
|
14/03/2024
|
Ashok Anaji Khandagale
|
1810004WL020460
|
Ashok Anaji Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467753
|
|
ASHOK ANAJI KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-032-002/42
(CHINCHODI)
|
1810004000NRG24130320240092388
|
14/03/2024
|
Sanil Ashok Khandagale
|
1810004WL020460
|
Sanil Ashok Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467754
|
|
SANIL ASHOK KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-032-002/609
(CHINCHODI)
|
1810004000NRG24130320240092389
|
14/03/2024
|
Anita sopan Khandagale
|
1810004WL020460
|
Anita sopan Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467755
|
|
ANITA SOPAN KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|