|
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-10-004-035-001/128
(CHIKHALI)
|
1810004000NRG24270120240067674
|
31/01/2024
|
BHOMALE SHANAR DHONDU
|
1810004WL015985
|
BHOMALE SHANAR DHONDU
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877175
|
|
SHANKAR DHONDU BHOMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-035-001/108
(CHIKHALI)
|
1810004000NRG24270120240067672
|
31/01/2024
|
DANGAT TUKARAM ABBA
|
1810004WL015985
|
DANGAT TUKARAM ABBA
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877174
|
|
TUKARAM AABA DANGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-035-001/124
(CHIKHALI)
|
1810004000NRG24270120240067673
|
31/01/2024
|
BHALERAO SITARAM MANOHAR
|
1810004WL015985
|
BHALERAO SITARAM MANOHAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877173
|
|
SITARAM MANOHAR BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-035-001/128
(CHIKHALI)
|
1810004000NRG24270120240067675
|
31/01/2024
|
BHOMALE ASHA SHANKAR
|
1810004WL015985
|
BHOMALE ASHA SHANKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877172
|
|
ASHA SHANKAR BHOMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|