|
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-10-004-032-001/284
(CHINCHODI)
|
1810004000NRG24210220240078762
|
22/02/2024
|
MANGAL ASHOK KHANDAGALE
|
1810004WL018092
|
MANGAL ASHOK KHANDAGALE
|
00051
|
MAHB0000236
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240562497
|
|
MANGAL ASHOK KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-032-002/42
(CHINCHODI)
|
1810004000NRG24210220240078763
|
22/02/2024
|
Ashok Anaji Khandagale
|
1810004WL018092
|
Ashok Anaji Khandagale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240562494
|
|
ASHOK ANAJI KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-032-002/42
(CHINCHODI)
|
1810004000NRG24210220240078764
|
22/02/2024
|
Sanil Ashok Khandagale
|
1810004WL018092
|
Sanil Ashok Khandagale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240562495
|
|
SANIL ASHOK KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-032-002/609
(CHINCHODI)
|
1810004000NRG24210220240078765
|
22/02/2024
|
Anita sopan Khandagale
|
1810004WL018092
|
Anita sopan Khandagale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240562496
|
|
ANITA SOPAN KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|