|
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-10-004-084-001/67
(RAJPUR)
|
1810004000NRG24200320240098335
|
21/03/2024
|
LOHAKARE CHANDRABHAGA BABAN
|
1810004WL021625
|
LOHAKARE CHANDRABHAGA BABAN
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242919242
|
|
CHANDRABHAGA BABAN LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-084-001/68
(RAJPUR)
|
1810004000NRG24200320240098338
|
21/03/2024
|
Housabai Sachin Lohkare
|
1810004WL021625
|
Housabai Sachin Lohkare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242919239
|
|
HOUSABAI SACHIN LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-084-001/68
(RAJPUR)
|
1810004000NRG24200320240098337
|
21/03/2024
|
LOHAKARE SACHIN DEVRAM
|
1810004WL021625
|
LOHAKARE SACHIN DEVRAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242919240
|
|
SACHIN DEVRAM LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-084-001/68
(RAJPUR)
|
1810004000NRG24200320240098336
|
21/03/2024
|
LOHAKARE SUBHADRA DEVRAM
|
1810004WL021625
|
LOHAKARE SUBHADRA DEVRAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242919241
|
|
SUBHADRABAI DEVARAM LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|