|
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
|
HATKANANGALE
|
MH-14-003-052-001/564
(Savarde)
|
1814003000NRG24250220240071787
|
25/02/2024
|
Jaydeep Prakash Chavan
|
1814003WL011191
|
Jaydeep Prakash Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303897
|
|
JAYDIP PRAKASH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HATKANANGALE
|
MH-14-003-052-001/564
(Savarde)
|
1814003000NRG24250220240071784
|
25/02/2024
|
Ranjana Prakash Chavan
|
1814003WL011191
|
Ranjana Prakash Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303892
|
|
RANJANA PRAKASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HATKANANGALE
|
MH-14-003-052-001/564
(Savarde)
|
1814003000NRG24250220240071785
|
25/02/2024
|
Uttam Prakash Chavan
|
1814003WL011191
|
Uttam Prakash Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303890
|
|
UTTAM PRAKASH CHAVAN
|
RATNAKAR BANK(607393)
|
|
4
|
HATKANANGALE
|
MH-14-003-052-001/564
(Savarde)
|
1814003000NRG24250220240071786
|
25/02/2024
|
Yogita Uttam Chavan
|
1814003WL011191
|
Yogita Uttam Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303891
|
|
YOGITA UTTAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HATKANANGALE
|
MH-14-003-052-001/635
(Savarde)
|
1814003000NRG24250220240071794
|
25/02/2024
|
Madhuri Rahul Patil
|
1814003WL011191
|
Madhuri Rahul Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303896
|
|
MADHURI RAHUL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HATKANANGALE
|
MH-14-003-052-001/635
(Savarde)
|
1814003000NRG24250220240071791
|
25/02/2024
|
Prakash Shripati Patil
|
1814003WL011191
|
Prakash Shripati Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303895
|
|
PRAKASH SHRIPATI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HATKANANGALE
|
MH-14-003-052-001/635
(Savarde)
|
1814003000NRG24250220240071793
|
25/02/2024
|
Rahul Prakash Patil
|
1814003WL011191
|
Rahul Prakash Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303894
|
|
RAHUL PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HATKANANGALE
|
MH-14-003-052-001/635
(Savarde)
|
1814003000NRG24250220240071792
|
25/02/2024
|
Ranjana Prakash Patil
|
1814003WL011191
|
Ranjana Prakash Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303893
|
|
RANJANA PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|