|
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-10-004-032-002/650
(CHINCHODI)
|
1810004000NRG24130320240092268
|
14/03/2024
|
Gopinath Mahadu Wagh
|
1810004WL020434
|
Gopinath Mahadu Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467011
|
|
GOPINATH MAHADU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-032-002/650
(CHINCHODI)
|
1810004000NRG24130320240092267
|
14/03/2024
|
Mahadu Kashinath Wagh
|
1810004WL020434
|
Mahadu Kashinath Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467009
|
|
Mr. MAHADU KASHINATH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-032-002/650
(CHINCHODI)
|
1810004000NRG24130320240092266
|
14/03/2024
|
SANGITA MAHADU WAGH
|
1810004WL020434
|
SANGITA MAHADU WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467010
|
|
SANGITA MAHADU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-032-002/650
(CHINCHODI)
|
1810004000NRG24130320240092269
|
14/03/2024
|
Sarika Gopinath Wagh
|
1810004WL020434
|
Sarika Gopinath Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240467012
|
|
SARIKA GOPINATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|