|
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-10-004-094-001/227
(VALTI)
|
1810004000NRG24270320240104693
|
27/03/2024
|
Girish Machindr Shinde
|
1810004WL022984
|
Girish Machindr Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522259
|
|
GIRISH MACHINDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-094-001/227
(VALTI)
|
1810004000NRG24270320240104691
|
27/03/2024
|
Machindr Tukaram Shinde
|
1810004WL022984
|
Machindr Tukaram Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522260
|
|
MACHINDRA TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-094-001/227
(VALTI)
|
1810004000NRG24270320240104692
|
27/03/2024
|
Shaila Machindr Shinde
|
1810004WL022984
|
Shaila Machindr Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522261
|
|
SHAILA MACHINDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|