|
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
|
MURBAD
|
MH-02-011-070-002/24
(PAWALE)
|
1802011000NRG24090220240900470
|
09/02/2024
|
WAGH PAMI HARICHANDRA
|
1802011WL049904
|
WAGH PAMI HARICHANDRA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734807
|
|
PAMI HARISHCHANDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-070-002/62
(PAWALE)
|
1802011000NRG24090220240900472
|
09/02/2024
|
DIPALI PANGO KHODKA
|
1802011WL049904
|
DIPALI PANGO KHODKA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734806
|
|
DIPALI PANGA KHODKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-070-002/62
(PAWALE)
|
1802011000NRG24090220240900471
|
09/02/2024
|
PANGA BABAJI KHODKA
|
1802011WL049904
|
PANGA BABAJI KHODKA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734805
|
|
PANGA BABAJI KHODAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-070-002/88
(PAWALE)
|
1802011000NRG24090220240900473
|
09/02/2024
|
WAGH LEELA KANHU
|
1802011WL049904
|
WAGH LEELA KANHU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734808
|
|
LILA KANHU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-070-002/95
(PAWALE)
|
1802011000NRG24090220240900474
|
09/02/2024
|
RERA ANUSAYA DATTA
|
1802011WL049904
|
RERA ANUSAYA DATTA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734809
|
|
ANUSAYA DATTA RERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-070-002/97
(PAWALE)
|
1802011000NRG24090220240900475
|
09/02/2024
|
BANGARA TARABAI DATTU
|
1802011WL049904
|
BANGARA TARABAI DATTU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734804
|
|
TARABAI DATTU BANGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|