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-10-004-007-001/133 (AAHUPE)
|
1810004000NRG24301220230058992
|
30/12/2023
|
PARDHI LILABAI HARIBHAU
|
1810004WL014138
|
PARDHI LILABAI HARIBHAU
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
30/12/2023
|
|
8966245948
|
|
LILABAI HARIBHAU PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-007-001/133 (AAHUPE)
|
1810004000NRG24301220230058993
|
30/12/2023
|
PARDHI VIMAL HAMENT
|
1810004WL014138
|
PARDHI VIMAL HAMENT
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8966245945
|
|
VIMAL HEMANT PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
AMBEGAON
|
MH-10-004-007-001/148 (AAHUPE)
|
1810004000NRG24301220230058999
|
30/12/2023
|
KENGALE CHANDRAKANT LAXMAN
|
1810004WL014138
|
KENGALE CHANDRAKANT LAXMAN
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8966245946
|
|
CHANDRAKANT LAXMAN KENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
AMBEGAON
|
MH-10-004-007-001/148 (AAHUPE)
|
1810004000NRG24301220230059000
|
30/12/2023
|
MIRA CHANDRAKANT KENGALE
|
1810004WL014138
|
MIRA CHANDRAKANT KENGALE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
30/12/2023
|
|
8966245947
|
|
MIRA CHANDRAKANT KENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|