|
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-10-004-084-001/174
(RAJPUR)
|
1810004000NRG24050320240088217
|
05/03/2024
|
REKHA KALU WAYAL
|
1810004WL019446
|
REKHA KALU WAYAL
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242046485
|
|
Mrs. Rekha Kalu Vayal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-084-001/174
(RAJPUR)
|
1810004000NRG24050320240088216
|
05/03/2024
|
KALU SAKHARAM WAYAL
|
1810004WL019446
|
KALU SAKHARAM WAYAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242046484
|
|
KALU SAKHARAM VAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-084-001/182
(RAJPUR)
|
1810004000NRG24050320240088218
|
05/03/2024
|
GORKSHNATH BHIMA WAYAL
|
1810004WL019446
|
GORKSHNATH BHIMA WAYAL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242046483
|
|
GORKSHANATH BHIMA WAYAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|