|
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-10-004-073-001/84
(PHALOTHE)
|
1810004000NRG24130320240092621
|
14/03/2024
|
MUDGUN DATTU SITARAM
|
1810004WL020518
|
MUDGUN DATTU SITARAM
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472931
|
|
Mr. DATTU SITARAM MUDGUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-073-001/76
(PHALOTHE)
|
1810004000NRG24130320240092619
|
14/03/2024
|
MEMANE EKNATH SOMA
|
1810004WL020518
|
MEMANE EKNATH SOMA
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472930
|
|
EKANATH SOMA MEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-073-001/133
(PHALOTHE)
|
1810004000NRG24130320240092618
|
14/03/2024
|
Anil Shantaram Mudgun
|
1810004WL020518
|
Anil Shantaram Mudgun
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472928
|
|
ANIL SHANTARAM MUDGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-073-001/83
(PHALOTHE)
|
1810004000NRG24130320240092620
|
14/03/2024
|
MUDGUN SHANTARAM TUKARAM
|
1810004WL020518
|
MUDGUN SHANTARAM TUKARAM
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472929
|
|
SHANTARAM TUKARAM MUDAGUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|