|
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
|
MUDKHED
|
MH-19-009-050-001/1066
(ROHI PIMPALGAON)
|
1819009000NRG24071220230454335
|
07/12/2023
|
ANANDRAO BHUJANGRAO KOKANE
|
1819009WL045393
|
ANANDRAO BHUJANGRAO KOKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077909
|
|
ANANDRAO BHUJANGRAO KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUDKHED
|
MH-19-009-050-001/142
(ROHI PIMPALGAON)
|
1819009000NRG24071220230454337
|
07/12/2023
|
GOVIND ANANDA BICHEWAD
|
1819009WL045393
|
GOVIND ANANDA BICHEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077915
|
|
GOVIND ANANDRAO BICHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUDKHED
|
MH-19-009-050-001/142
(ROHI PIMPALGAON)
|
1819009000NRG24071220230454338
|
07/12/2023
|
VYANKATI ANANDA BICHEWAD
|
1819009WL045393
|
VYANKATI ANANDA BICHEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077914
|
|
VYANKATI ANANDA BICHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUDKHED
|
MH-19-009-050-001/495
(ROHI PIMPALGAON)
|
1819009000NRG24071220230454340
|
07/12/2023
|
CHAUTRABAI DATTA SHINDE
|
1819009WL045393
|
CHAUTRABAI DATTA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077916
|
|
CHUTRA DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUDKHED
|
MH-19-009-050-001/495
(ROHI PIMPALGAON)
|
1819009000NRG24071220230454339
|
07/12/2023
|
DATTA GANPATI SHINDE
|
1819009WL045393
|
DATTA GANPATI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077910
|
|
DATTA GANPATI SHINDE
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-050-001/497
(ROHI PIMPALGAON)
|
1819009000NRG24071220230454341
|
07/12/2023
|
SHANKAR DATTA MADANWAD
|
1819009WL045393
|
SHANKAR DATTA MADANWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077913
|
|
SHANKAR DATTA MADANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUDKHED
|
MH-19-009-050-001/498
(ROHI PIMPALGAON)
|
1819009000NRG24071220230454342
|
07/12/2023
|
ANANDA SAMBHAJI SONTAKKE
|
1819009WL045393
|
ANANDA SAMBHAJI SONTAKKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077911
|
|
SONTAKKE ANANDA SAMB
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-050-001/498
(ROHI PIMPALGAON)
|
1819009000NRG24071220230454343
|
07/12/2023
|
LAXMIBAI ANANDA SONTAKKE
|
1819009WL045393
|
LAXMIBAI ANANDA SONTAKKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077912
|
|
LAXMIBAI ANANDA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|