|
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-10-004-032-002/652
(CHINCHODI)
|
1810004000NRG24160220240076596
|
22/02/2024
|
MAHENDRA DEVRAM BOKAD
|
1810004WL017659
|
MAHENDRA DEVRAM BOKAD
|
00051
|
MAHB0000236
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781245
|
|
Mr. VITHHAL MAHADEO GHODEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-032-002/145
(CHINCHODI)
|
1810004000NRG24160220240076595
|
22/02/2024
|
SANGITA SUNIL SABLE
|
1810004WL017659
|
SANGITA SUNIL SABLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781244
|
|
SANGITA SUNIL SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-032-002/652
(CHINCHODI)
|
1810004000NRG24160220240076597
|
22/02/2024
|
Sulochana Mahendra Bokad
|
1810004WL017659
|
Sulochana Mahendra Bokad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781243
|
|
SULOCHANA MAHENDRA BOKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-032-002/653
(CHINCHODI)
|
1810004000NRG24160220240076598
|
22/02/2024
|
DATTATRAY MADHUKAR TALAPE
|
1810004WL017659
|
DATTATRAY MADHUKAR TALAPE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781242
|
|
DATTATRAY MADHUKAR TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|