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-10-004-003-001/60 (AASANE)
|
1810004000NRG24070220240071972
|
07/02/2024
|
RAJENDRA GANGARAM GABHALE
|
1810004WL016839
|
RAJENDRA GANGARAM GABHALE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977186
|
|
RAJENDRA GANGARAM GABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-003-001/28 (AASANE)
|
1810004000NRG24070220240071970
|
07/02/2024
|
SHARAD RAMCHANDRA DHAVALE
|
1810004WL016839
|
SHARAD RAMCHANDRA DHAVALE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977185
|
|
SHARAD RAMCHANDRA DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-003-001/6 (AASANE)
|
1810004000NRG24070220240071971
|
07/02/2024
|
SHAMRAV RAMCHANDRA GABHALE
|
1810004WL016839
|
SHAMRAV RAMCHANDRA GABHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977184
|
|
SHAMRAV RAMCHANDRA GABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
AMBEGAON
|
MH-10-004-003-002/155 (AASANE)
|
1810004000NRG24070220240071973
|
07/02/2024
|
MARUTI RAMJI BHANGALE
|
1810004WL016839
|
MARUTI RAMJI BHANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240977183
|
|
Mr. MARUTI RAMJI BHANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|