|
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-10-004-014-003/211
(KUSHIRE BUDRUK)
|
1810004000NRG24310320240107866
|
31/03/2024
|
KHARAT SAKHARAM LADABA
|
1810004WL023873
|
KHARAT SAKHARAM LADABA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243100305
|
|
SAKHARAM LADABA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-014-003/211
(KUSHIRE BUDRUK)
|
1810004000NRG24310320240107868
|
31/03/2024
|
PRADIP KISAN KHARAT
|
1810004WL023873
|
PRADIP KISAN KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243100307
|
|
PRADIP KISAN KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-014-003/211
(KUSHIRE BUDRUK)
|
1810004000NRG24310320240107867
|
31/03/2024
|
SUREKHA SAKHARAM KHARAT
|
1810004WL023873
|
SUREKHA SAKHARAM KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243100306
|
|
SUREKHA SAKHARAM KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-014-003/242
(KUSHIRE BUDRUK)
|
1810004000NRG24310320240107869
|
31/03/2024
|
Sunita Vijay Kharat
|
1810004WL023873
|
Sunita Vijay Kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243100304
|
|
SUNITA VIJAY KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|