|
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-10-004-026-001/155
(GOHE KHURTH)
|
1810004000NRG24200320240098368
|
21/03/2024
|
Maruti Dulaji Damse
|
1810004WL021638
|
Maruti Dulaji Damse
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243288578
|
|
MARUTI DULAJI DAMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-026-001/178
(GOHE KHURTH)
|
1810004000NRG24200320240098370
|
21/03/2024
|
DIPAK RAGHUNATH GADEKAR
|
1810004WL021638
|
DIPAK RAGHUNATH GADEKAR
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243288576
|
|
DIPAK RAGHUNATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-026-001/186
(GOHE KHURTH)
|
1810004000NRG24200320240098371
|
21/03/2024
|
SOMA THAKA GADRKAR
|
1810004WL021638
|
SOMA THAKA GADRKAR
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243288577
|
|
SOMA THAKA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-026-001/159
(GOHE KHURTH)
|
1810004000NRG24200320240098369
|
21/03/2024
|
Sakharam Ranu Gadekar
|
1810004WL021638
|
Sakharam Ranu Gadekar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243288575
|
|
SAKHARAM RANU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|