|
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-10-004-072-001/15
(PHULVADE)
|
1810004000NRG24270320240104661
|
27/03/2024
|
BHARMAL PANDURANG SITARAM
|
1810004WL022976
|
BHARMAL PANDURANG SITARAM
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243052101
|
|
PANDURANG SITARAM BHARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-072-001/256
(PHULVADE)
|
1810004000NRG24270320240104663
|
27/03/2024
|
BHARMAL GANGARAM PUNAJI
|
1810004WL022976
|
BHARMAL GANGARAM PUNAJI
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243052099
|
|
GANGARAM PUNAJI BHARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-072-001/302
(PHULVADE)
|
1810004000NRG24270320240104664
|
27/03/2024
|
SANDIP DNYANDEV BHARMAL
|
1810004WL022976
|
SANDIP DNYANDEV BHARMAL
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243052100
|
|
Mr. SANDIP DNYANADEV BHARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-072-001/249
(PHULVADE)
|
1810004000NRG24270320240104662
|
27/03/2024
|
BHARMAL NIRMALA NAMDEV
|
1810004WL022976
|
BHARMAL NIRMALA NAMDEV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243052098
|
|
NIRMALA NAMADEV BHARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|