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
|
BHOR
|
MH-10-011-075-001/104-A (MALE)
|
1810011000NRG24130920230032906
|
13/09/2023
|
LAXMAN GEHNU PANSARE
|
1810011WL007455
|
LAXMAN GEHNU PANSARE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230268747
|
|
LAXMAN GAHINU PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-075-001/107-A (MALE)
|
1810011000NRG24130920230032908
|
13/09/2023
|
Panasare Ramchandra Gahinu
|
1810011WL007455
|
Panasare Ramchandra Gahinu
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230268744
|
|
RAMCHANDRA GAHINU PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BHOR
|
MH-10-011-075-001/107-A (MALE)
|
1810011000NRG24130920230032907
|
13/09/2023
|
Pansare Indubai Ramchandra
|
1810011WL007455
|
Pansare Indubai Ramchandra
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230268745
|
|
INDUBAI RAMCHANDRA PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-075-001/104-A (MALE)
|
1810011000NRG24130920230032905
|
13/09/2023
|
ALKA LAXMAN PANSARE
|
1810011WL007455
|
ALKA LAXMAN PANSARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230268746
|
|
ALKA LAXMAN PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|