|
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-10-004-032-001/258
(CHINCHODI)
|
1810004000NRG24210220240078754
|
22/02/2024
|
ASHOK THAKAJI UBHE
|
1810004WL018090
|
ASHOK THAKAJI UBHE
|
00051
|
MAHB0000236
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240561760
|
|
ASHOK THAKAJI UBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-032-002/176
(CHINCHODI)
|
1810004000NRG24210220240078755
|
22/02/2024
|
MANISHA RAJENDRA UBHE
|
1810004WL018090
|
MANISHA RAJENDRA UBHE
|
00051
|
MAHB0000236
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240561759
|
|
MANISHA RAJENDRA UBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-032-002/181
(CHINCHODI)
|
1810004000NRG24210220240078757
|
22/02/2024
|
Balu Shankar Ubhe
|
1810004WL018090
|
Balu Shankar Ubhe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240561761
|
|
BALU SHANKAR UBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-032-002/181
(CHINCHODI)
|
1810004000NRG24210220240078756
|
22/02/2024
|
SHANKAR MARUTI UBHE
|
1810004WL018090
|
SHANKAR MARUTI UBHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240561758
|
|
SHANKAR MARUTI UBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|