|
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
|
AKKALKOT
|
MH-13-003-051-001/13149531
(BANDOLE (BK))
|
1813003000NRG24051220230100220
|
06/12/2023
|
Kantabai Mahadev Kharat
|
1813003WL013139
|
Kantabai Mahadev Kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372424991
|
|
KANTABAI MAHADEV KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AKKALKOT
|
MH-13-003-089-001/174
(HANNUR)
|
1813003000NRG24051220230100264
|
06/12/2023
|
Sachin Pandurang Sathe
|
1813003WL013141
|
Sachin Pandurang Sathe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
08/12/2023
|
|
8372424990
|
|
SACHIN PANDURANG SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|