|
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-10-004-058-001/55
(NIGHOTWADI)
|
1810004000NRG24130320240092169
|
14/03/2024
|
MIRABAI FAKIRA NAVGIRE
|
1810004WL020405
|
MIRABAI FAKIRA NAVGIRE
|
00051
|
MAHB0000112
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240467083
|
|
MEERABAI FAKIRA NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-058-001/333
(NIGHOTWADI)
|
1810004000NRG24130320240092166
|
14/03/2024
|
VIKAS FAKIRA NAVGIRE
|
1810004WL020405
|
VIKAS FAKIRA NAVGIRE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240467080
|
|
NAVGIRE VIKAS FAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-058-001/334
(NIGHOTWADI)
|
1810004000NRG24130320240092167
|
14/03/2024
|
JITENDRA FAKIRA NAVGIRE
|
1810004WL020405
|
JITENDRA FAKIRA NAVGIRE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240467081
|
|
JITENDRA FAKIRA NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-058-001/334
(NIGHOTWADI)
|
1810004000NRG24130320240092168
|
14/03/2024
|
SIMA JITENDRA NAVGIRE
|
1810004WL020405
|
SIMA JITENDRA NAVGIRE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240467082
|
|
SIMA JITENDRA NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|