|
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-10-004-047-001/140
(TALEGHAR)
|
1810004000NRG24050320240088187
|
05/03/2024
|
ISHTE SANGITA JITENDRA
|
1810004WL019438
|
ISHTE SANGITA JITENDRA
|
00415
|
SBIN0004929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036251
|
|
SANGEETA JITENDRA ISHTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-047-001/118
(TALEGHAR)
|
1810004000NRG24050320240088185
|
05/03/2024
|
ISHTE JYOTI SURESH
|
1810004WL019438
|
ISHTE JYOTI SURESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036250
|
|
JOYTI SURESH ISHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-047-001/118
(TALEGHAR)
|
1810004000NRG24050320240088184
|
05/03/2024
|
ISHTE SURESH DEHU
|
1810004WL019438
|
ISHTE SURESH DEHU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036248
|
|
SURESH DEHU ISHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-047-001/140
(TALEGHAR)
|
1810004000NRG24050320240088186
|
05/03/2024
|
ISHTE FASABAI GANPAT
|
1810004WL019438
|
ISHTE FASABAI GANPAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036249
|
|
FASABAI GANPAT ISHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|