|
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-10-004-035-001/103
(CHIKHALI)
|
1810004000NRG24130320240091950
|
14/03/2024
|
TITKARE AMRUTA BALASAHEB
|
1810004WL020332
|
TITKARE AMRUTA BALASAHEB
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829348
|
|
AMRUTA BALASAHEB TITKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-035-001/98
(CHIKHALI)
|
1810004000NRG24130320240091953
|
14/03/2024
|
TITKARE MANDA LAXMAN
|
1810004WL020332
|
TITKARE MANDA LAXMAN
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829349
|
|
MANDA LAXMAN TITKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-035-001/193
(CHIKHALI)
|
1810004000NRG24130320240091951
|
14/03/2024
|
KISAN RAMCHANDRA DANGAT
|
1810004WL020332
|
KISAN RAMCHANDRA DANGAT
|
00415
|
SBIN0014889
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829351
|
|
KISAN RAMCHANDRA DANGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-035-001/194
(CHIKHALI)
|
1810004000NRG24130320240091952
|
14/03/2024
|
SHAMRAO BHAGWANT KENGALE
|
1810004WL020332
|
SHAMRAO BHAGWANT KENGALE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829350
|
|
SHAMRAV BHAGWANT KENGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|