|
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-10-004-090-001/122
(LONI)
|
1810004000NRG24131120230046783
|
13/11/2023
|
Genbhau Indaram Walunj
|
1810004WL011305
|
Genbhau Indaram Walunj
|
00078
|
CNRB0015336
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240185127
|
|
GENBHAU INDARAM WALUNJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-090-001/359
(LONI)
|
1810004000NRG24131120230046785
|
13/11/2023
|
BALASAHEB GANGARAM LOKHNDE
|
1810004WL011305
|
BALASAHEB GANGARAM LOKHNDE
|
00078
|
CNRB0015336
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240185126
|
|
BALU GANGARAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-090-001/382
(LONI)
|
1810004000NRG24131120230046786
|
13/11/2023
|
TANAJI BALKU GAIKWAD
|
1810004WL011305
|
TANAJI BALKU GAIKWAD
|
00078
|
CNRB0015336
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240185125
|
|
TANHAJI BALAKU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1365
|
1365
|
|
|
|
|
|
|
|