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-10-004-027-001/322 (GOHE BUDRUK)
|
1810004027NRG24260920230034594
|
27/09/2023
|
Sakhubai Devram Talape
|
1810004WL007892
|
Sakhubai Devram Talape
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230169559
|
|
SAKHUBAI DEVRAM TALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-027-001/494 (GOHE BUDRUK)
|
1810004027NRG24260920230034596
|
27/09/2023
|
DULAJI DAGADU GENGAJE
|
1810004WL007892
|
DULAJI DAGADU GENGAJE
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230169558
|
|
Mr. DULAJI DAGADU GENGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-027-001/307 (GOHE BUDRUK)
|
1810004027NRG24260920230034593
|
27/09/2023
|
MANGAL RUPAJI GENGAJE
|
1810004WL007892
|
MANGAL RUPAJI GENGAJE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230169557
|
|
MANGAL RUPAJI GENGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
AMBEGAON
|
MH-10-004-027-001/468 (GOHE BUDRUK)
|
1810004027NRG24260920230034595
|
27/09/2023
|
DAGADU DHONDU GENGAJE
|
1810004WL007892
|
DAGADU DHONDU GENGAJE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230169556
|
|
DAGADU DHONDU GENGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|