|
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-10-004-094-001/37
(VALTI)
|
1810004000NRG24270320240105107
|
27/03/2024
|
JYOTI SANDIP KHUDE
|
1810004WL023075
|
JYOTI SANDIP KHUDE
|
00415
|
SBIN0004929
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521814
|
|
KATE JYOTI SANDEEP
|
JANASEVA SAHAKARI BANK LTD.,PUNE(508551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-094-001/37
(VALTI)
|
1810004000NRG24270320240105105
|
27/03/2024
|
KHUDE CHIMA BAPU
|
1810004WL023075
|
KHUDE CHIMA BAPU
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521812
|
|
CHIMA BAPU KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-094-001/37
(VALTI)
|
1810004000NRG24270320240105106
|
27/03/2024
|
KHUDE PARUBAI CHIMA
|
1810004WL023075
|
KHUDE PARUBAI CHIMA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242521813
|
|
PARUBAI CHIMA KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|