|
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-10-004-047-001/223
(TALEGHAR)
|
1810004000NRG24050320240088290
|
05/03/2024
|
Savaleram Shantaram Ishte
|
1810004WL019461
|
Savaleram Shantaram Ishte
|
00032
|
UTIB0002653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242050694
|
|
Mr. SAVALERAM SHANTARAM ISHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-047-001/202
(TALEGHAR)
|
1810004000NRG24050320240088289
|
05/03/2024
|
SUSHMA MAHENDRA KARBHAL
|
1810004WL019461
|
SUSHMA MAHENDRA KARBHAL
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242050695
|
|
Miss. SUSHMA MAHENDRA KARBHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-047-001/184
(TALEGHAR)
|
1810004000NRG24050320240088287
|
05/03/2024
|
ISHTE ANATA THAKA
|
1810004WL019461
|
ISHTE ANATA THAKA
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242050696
|
|
ANANTA THAKA IPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-047-001/202
(TALEGHAR)
|
1810004000NRG24050320240088288
|
05/03/2024
|
USHA MAHENDRA KARBHAL
|
1810004WL019461
|
USHA MAHENDRA KARBHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242050697
|
|
USHA MAHENDRA KARBHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|