|
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-10-004-097-001/159
(SHINOLI)
|
1810004000NRG24130320240092630
|
14/03/2024
|
GOVIND NAVAJI KALE
|
1810004WL020522
|
GOVIND NAVAJI KALE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483097
|
|
GOVIND NAVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-097-001/304
(SHINOLI)
|
1810004000NRG24130320240092632
|
14/03/2024
|
ARUN SONU KEWALE
|
1810004WL020522
|
ARUN SONU KEWALE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483098
|
|
Mr. ARUN SONU KEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBEGAON
|
MH-10-004-097-001/185
(SHINOLI)
|
1810004000NRG24130320240092631
|
14/03/2024
|
ARUN SHIVAJI MADHE
|
1810004WL020522
|
ARUN SHIVAJI MADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483096
|
|
ARUN SHIVAJI MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-097-001/631
(SHINOLI)
|
1810004000NRG24130320240092633
|
14/03/2024
|
Vilas Sonu Kale
|
1810004WL020522
|
Vilas Sonu Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483095
|
|
VILAS SONU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|