|
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-10-004-035-001/155
(CHIKHALI)
|
1810004000NRG24070220240071953
|
07/02/2024
|
Eknath Dilip Jadhar
|
1810004WL016834
|
Eknath Dilip Jadhar
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972801
|
|
EKNATH DILIP JADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-035-001/33
(CHIKHALI)
|
1810004000NRG24070220240071954
|
07/02/2024
|
JADHAR YUVRAJ DUNDA
|
1810004WL016834
|
JADHAR YUVRAJ DUNDA
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240972802
|
|
Mr. Yuvraj Dunda Jadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-035-001/56
(CHIKHALI)
|
1810004000NRG24070220240071955
|
07/02/2024
|
JADHAR VITHABAI VASANT
|
1810004WL016834
|
JADHAR VITHABAI VASANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972800
|
|
VITHABAI VASANT JADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-035-001/73
(CHIKHALI)
|
1810004000NRG24070220240071956
|
07/02/2024
|
JADHAR YUVRAJ SOMA
|
1810004WL016834
|
JADHAR YUVRAJ SOMA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972799
|
|
YUVRAJ SOMA JADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|