|
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-10-004-084-001/70
(RAJPUR)
|
1810004000NRG24310320240107844
|
31/03/2024
|
WAGHMARE MACHHINDRA HIRAMAN
|
1810004WL023867
|
WAGHMARE MACHHINDRA HIRAMAN
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595870
|
|
MACHHINDRA HIRAMAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-084-001/70
(RAJPUR)
|
1810004000NRG24310320240107846
|
31/03/2024
|
ASHABAI HIRAMAN WAGHMARE
|
1810004WL023867
|
ASHABAI HIRAMAN WAGHMARE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595869
|
|
ASHABAI HIRAMAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-084-001/70
(RAJPUR)
|
1810004000NRG24310320240107845
|
31/03/2024
|
WAGHMARE RAVINDRA HIRAMAN
|
1810004WL023867
|
WAGHMARE RAVINDRA HIRAMAN
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595868
|
|
Mr. RAVINDRA HIRAMAN VAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-084-001/70
(RAJPUR)
|
1810004000NRG24310320240107847
|
31/03/2024
|
Seema Ravindra Vaghamare
|
1810004WL023867
|
Seema Ravindra Vaghamare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595867
|
|
SEEMA RAVINDRA VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|