|
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-10-004-032-002/603
(CHINCHODI)
|
1810004000NRG24210220240078760
|
22/02/2024
|
Maya Yuvraj Date
|
1810004WL018091
|
Maya Yuvraj Date
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240782383
|
|
MAYA YUVRAJ DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-032-002/603
(CHINCHODI)
|
1810004000NRG24210220240078758
|
22/02/2024
|
SHIVAJI HONAJI DATE
|
1810004WL018091
|
SHIVAJI HONAJI DATE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240782385
|
|
SHIVAJI HONAJI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-032-002/603
(CHINCHODI)
|
1810004000NRG24210220240078759
|
22/02/2024
|
Yuvaraj Shivaji Date
|
1810004WL018091
|
Yuvaraj Shivaji Date
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240782384
|
|
YUVARAJ SHIVAJI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-032-002/764
(CHINCHODI)
|
1810004000NRG24210220240078761
|
22/02/2024
|
Ganesh Sitaram Ladake
|
1810004WL018091
|
Ganesh Sitaram Ladake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240782382
|
|
GANESH SITARAM LADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|