|
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
|
SHRIGONDA
|
MH-09-009-061-001/246
(Ghugalwadgaon)
|
1809009000NRG24271020230244850
|
27/10/2023
|
Nana Shridhar Chavhan
|
1809009WL038829
|
Nana Shridhar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230670216
|
|
NANA SHRIDHAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHRIGONDA
|
MH-09-009-061-001/246
(Ghugalwadgaon)
|
1809009000NRG24271020230244849
|
27/10/2023
|
Shridhar Sahadu Chavhan
|
1809009WL038829
|
Shridhar Sahadu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230670215
|
|
SREEDHAR SAHADU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHRIGONDA
|
MH-09-009-061-001/264
(Ghugalwadgaon)
|
1809009000NRG24271020230244852
|
27/10/2023
|
Eknath Bapurao Chvhan
|
1809009WL038829
|
Eknath Bapurao Chvhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230670213
|
|
EKNATH BAPURAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHRIGONDA
|
MH-09-009-061-001/264
(Ghugalwadgaon)
|
1809009000NRG24271020230244853
|
27/10/2023
|
Vaishali Eknath Chvhan
|
1809009WL038829
|
Vaishali Eknath Chvhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230670214
|
|
VAISHALI EKNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHRIGONDA
|
MH-09-009-061-001/265
(Ghugalwadgaon)
|
1809009000NRG24271020230244854
|
27/10/2023
|
Amol Vilas Chvhan
|
1809009WL038829
|
Amol Vilas Chvhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230670217
|
|
AMOL VILAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHRIGONDA
|
MH-09-009-061-001/268
(Ghugalwadgaon)
|
1809009000NRG24271020230244855
|
27/10/2023
|
Bhagirath Tulshiram Dangade
|
1809009WL038829
|
Bhagirath Tulshiram Dangade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230670218
|
|
BHAGIRATHI TULSHIRAM DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|