|
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-10-004-084-001/182
(RAJPUR)
|
1810004000NRG24310320240107840
|
31/03/2024
|
SAVITA GORKSHANATH WAYAL
|
1810004WL023866
|
SAVITA GORKSHANATH WAYAL
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242580419
|
|
Mrs. SAVITA GORAKSHNATH WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-084-001/188
(RAJPUR)
|
1810004000NRG24310320240107842
|
31/03/2024
|
CHANDRABHAGA NAMDEV BHOTE
|
1810004WL023866
|
CHANDRABHAGA NAMDEV BHOTE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242580421
|
|
CHANDRABHAGA NAMDEV BHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-084-001/188
(RAJPUR)
|
1810004000NRG24310320240107841
|
31/03/2024
|
NAMDEV RAHU BHOTE
|
1810004WL023866
|
NAMDEV RAHU BHOTE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242580420
|
|
NAMDEV RAGHU BHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-084-001/203
(RAJPUR)
|
1810004000NRG24310320240107843
|
31/03/2024
|
Sudhakar Waman Lohakare
|
1810004WL023866
|
Sudhakar Waman Lohakare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242580422
|
|
SUDHAKAR VAMAN LOHAKARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|