|
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-10-004-032-002/598
(CHINCHODI)
|
1810004000NRG24160220240076594
|
22/02/2024
|
Ganesh Sudam Pardhi
|
1810004WL017658
|
Ganesh Sudam Pardhi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781253
|
|
GANESH SUDAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-032-002/598
(CHINCHODI)
|
1810004000NRG24160220240076592
|
22/02/2024
|
Mandakini Sudhakar Pardhi
|
1810004WL017658
|
Mandakini Sudhakar Pardhi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781251
|
|
MANDAKINI SUDHAKAR PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-032-002/598
(CHINCHODI)
|
1810004000NRG24160220240076593
|
22/02/2024
|
Santosh Sudhakar Paradhi
|
1810004WL017658
|
Santosh Sudhakar Paradhi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781252
|
|
SANTOSH SUDHAKAR PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-032-002/598
(CHINCHODI)
|
1810004000NRG24160220240076591
|
22/02/2024
|
SUDHAKAR DEVRAM PARDHI
|
1810004WL017658
|
SUDHAKAR DEVRAM PARDHI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781250
|
|
SUDHAKAR DEVRAM PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|