|
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-10-004-042-001/47
(THAKARWADI)
|
1810004000NRG24310120240069498
|
31/01/2024
|
Tushar Nivrutti Wagh
|
1810004WL016380
|
Tushar Nivrutti Wagh
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878504
|
|
Mr. Tushar Nivrutti Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-042-001/255
(THAKARWADI)
|
1810004000NRG24310120240069494
|
31/01/2024
|
SOPAN DADABHAU JADHAV
|
1810004WL016380
|
SOPAN DADABHAU JADHAV
|
00051
|
MAHB0000236
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878502
|
|
SOPAN DADABHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-042-001/282
(THAKARWADI)
|
1810004000NRG24310120240069495
|
31/01/2024
|
UJJVALA GANGARAM KEDARI
|
1810004WL016380
|
UJJVALA GANGARAM KEDARI
|
00051
|
MAHB0000236
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878503
|
|
Mrs. UJWALA GANGAram KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-042-001/47
(THAKARWADI)
|
1810004000NRG24310120240069497
|
31/01/2024
|
NIVRUTTI PUNAJI WAGH
|
1810004WL016380
|
NIVRUTTI PUNAJI WAGH
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240878501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
AMBEGAON
|
MH-10-004-042-001/303
(THAKARWADI)
|
1810004000NRG24310120240069496
|
31/01/2024
|
SURESH DATTU JADHAV
|
1810004WL016380
|
SURESH DATTU JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878500
|
|
SURESH DATTU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|