|
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-10-004-032-001/323
(CHINCHODI)
|
1810004000NRG24130320240092364
|
14/03/2024
|
Rekha Santosh Khandagale
|
1810004WL020456
|
Rekha Santosh Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467033
|
|
REKHA SANTOSH KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-032-002/43
(CHINCHODI)
|
1810004000NRG24130320240092365
|
14/03/2024
|
Dadabhau Soma Khandagale
|
1810004WL020456
|
Dadabhau Soma Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467032
|
|
DADABHAU SOMAJI KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-032-002/43
(CHINCHODI)
|
1810004000NRG24130320240092367
|
14/03/2024
|
Shalu Vilas Khandagale
|
1810004WL020456
|
Shalu Vilas Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467035
|
|
SHALU VILAS KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-032-002/43
(CHINCHODI)
|
1810004000NRG24130320240092366
|
14/03/2024
|
Vilas Dadabhau Khandagale
|
1810004WL020456
|
Vilas Dadabhau Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467034
|
|
Mr. VILAS DADABHAU KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|