|
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-10-004-032-002/38
(CHINCHODI)
|
1810004000NRG24310320240107853
|
31/03/2024
|
Chandrabhaga Dnyaneshwar Bokad
|
1810004WL023869
|
Chandrabhaga Dnyaneshwar Bokad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595856
|
|
CHANDRABHAGA DNYANESHWAR BOKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-032-002/38
(CHINCHODI)
|
1810004000NRG24310320240107852
|
31/03/2024
|
Dnyaneshwar Sakharam Bokad
|
1810004WL023869
|
Dnyaneshwar Sakharam Bokad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595858
|
|
DNYANESHWAR SAKHARAM BOKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-032-002/673
(CHINCHODI)
|
1810004000NRG24310320240107854
|
31/03/2024
|
BALU MHATARBA PARADHI
|
1810004WL023869
|
BALU MHATARBA PARADHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595857
|
|
BALU MHATARBA PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-032-002/673
(CHINCHODI)
|
1810004000NRG24310320240107855
|
31/03/2024
|
Mirabai Balu Paradhi
|
1810004WL023869
|
Mirabai Balu Paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595855
|
|
MIRABAI BALU PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|