|
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-10-004-019-002/358
(KONDHAVAL)
|
1810004000NRG24300320240107411
|
31/03/2024
|
RAMCHANDRA MOTIRAM BHARMAL
|
1810004WL023760
|
RAMCHANDRA MOTIRAM BHARMAL
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117766
|
|
Mr. RAMCHANDRA MOTIRAM BHARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-019-002/358
(KONDHAVAL)
|
1810004000NRG24300320240107410
|
31/03/2024
|
VIJAYA RAMCHANDRA BHARMAL
|
1810004WL023760
|
VIJAYA RAMCHANDRA BHARMAL
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117765
|
|
VIJAYA RAMCHANDRA BHARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-019-001/391
(KONDHAVAL)
|
1810004000NRG24300320240107409
|
31/03/2024
|
DEVAIBAI KALU LOHAKARE
|
1810004WL023760
|
DEVAIBAI KALU LOHAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117764
|
|
DEVAI KALU LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-019-001/391
(KONDHAVAL)
|
1810004000NRG24300320240107408
|
31/03/2024
|
KALU GUNAJI LOHAKARE
|
1810004WL023760
|
KALU GUNAJI LOHAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117763
|
|
KALU GUNAJI LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|