|
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-10-004-035-001/191
(CHIKHALI)
|
1810004000NRG24200320240098295
|
21/03/2024
|
Apeksha Navnath Titkare
|
1810004WL021612
|
Apeksha Navnath Titkare
|
00051
|
MAHB0000287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243288594
|
|
MISS APEKSHA YAMANA TALAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-035-001/191
(CHIKHALI)
|
1810004000NRG24200320240098293
|
21/03/2024
|
ANITA KIRAN TITKARE
|
1810004WL021612
|
ANITA KIRAN TITKARE
|
00165
|
IBKL0001786
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243288591
|
|
ANITA KIRAN TITKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-035-001/191
(CHIKHALI)
|
1810004000NRG24200320240098292
|
21/03/2024
|
KIRAN VITTHAL TITKARE
|
1810004WL021612
|
KIRAN VITTHAL TITKARE
|
00415
|
SBIN0000410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243288592
|
|
KIRAN VITTHAL TITKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-035-001/191
(CHIKHALI)
|
1810004000NRG24200320240098294
|
21/03/2024
|
NAVNATH VITTAL TITKARE
|
1810004WL021612
|
NAVNATH VITTAL TITKARE
|
00415
|
SBIN0000410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243288593
|
|
NAVNATH VITTHAL TITKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|