|
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-10-004-034-001/78
(CHAPTEWADI)
|
1810004000NRG24050320240088203
|
05/03/2024
|
BHORABAI PANDURANG CHAPTE
|
1810004WL019442
|
BHORABAI PANDURANG CHAPTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242050684
|
|
BHORABAI PANDURANG CHAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-034-001/78
(CHAPTEWADI)
|
1810004000NRG24050320240088201
|
05/03/2024
|
MANGESH BABURAV CHAPATE
|
1810004WL019442
|
MANGESH BABURAV CHAPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242050686
|
|
MANGESH BABURAO CHAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-034-001/78
(CHAPTEWADI)
|
1810004000NRG24050320240088200
|
05/03/2024
|
PANDURANG BABURAV CHAPATE
|
1810004WL019442
|
PANDURANG BABURAV CHAPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242050685
|
|
PANDURANG BABURAV CHAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-034-001/78
(CHAPTEWADI)
|
1810004000NRG24050320240088202
|
05/03/2024
|
SAVITA MANGESH CHAPATE
|
1810004WL019442
|
SAVITA MANGESH CHAPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242050683
|
|
Miss. SAVITA DAGADU SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|