|
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-10-004-090-001/104
(LONI)
|
1810004000NRG24110120240062122
|
11/01/2024
|
Lahu Rambhau Walunj
|
1810004WL014982
|
Lahu Rambhau Walunj
|
00078
|
CNRB0015336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538836
|
|
LAHU RAMBHAU WALUNJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-090-001/122
(LONI)
|
1810004000NRG24110120240062123
|
11/01/2024
|
Genbhau Indaram Walunj
|
1810004WL014982
|
Genbhau Indaram Walunj
|
00078
|
CNRB0015336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538837
|
|
GENBHAU INDARAM WALUNJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-090-001/387
(LONI)
|
1810004000NRG24110120240062124
|
11/01/2024
|
Renuka Amol Gaikwad
|
1810004WL014982
|
Renuka Amol Gaikwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538835
|
|
RENUKA AMOL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|